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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:23:47 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_210723APB_FTO_364343

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-01-002-003-006/548 (CHINARO PURIO)

3401002000NRG24Z210720230731760

21/07/2023

NIRANJAN MAHTO

3401002WL040384

NIRANJAN MAHTO

00415

SBIN0014340

27

27

Processed

22/07/2023

S20413719

NIRANJAN MAHTO

UNION BANK OF INDIA(508500)

SubTotal

27

27

Total

27

27

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002003_210723APB_FTO_364343	State Bank of India	SBIN0014340	NAGRI	27

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