Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:19:48 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_140923FTO_547554

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

ITKI

JH-01-002-006-002/1350 (GARGAON)

3401002000NRG24Z140920231062443

14/09/2023

satish minj

3401002WL062141

satish minj

00176

IDIB000N518

162

162

Processed

15/09/2023

S26865777

satish minj

()

SubTotal

162

162

2

ITKI

JH-01-002-006-002/1355 (GARGAON)

3401002000NRG24Z140920231062446

14/09/2023

Nagi Oraon

3401002WL062141

Nagi Oraon

00415

SBIN0012618

270

270

Processed

15/09/2023

S26865777

Nagi Oraon

()

SubTotal

270

270

Total

432

432

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002006_140923FTO_547554	Indian Bank	IDIB000N518	Ranchi Nagri	162
2	BERO	JH3401002006_140923FTO_547554	State Bank of India	SBIN0012618	BERO	270

Download In Excel