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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:52:37 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_040823APB_FTO_408684

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-01-002-003-001/670 (CHINARO PURIO)

3401002000NRG24Z040820230836346

04/08/2023

Fulmani Mundain

3401002WL046918

Fulmani Mundain

00048

BKID0004945

27

27

Processed

05/08/2023

S89131549

FULMANI MUNDAIN

BANK OF INDIA(508505)

SubTotal

27

27

2

ITKI

JH-01-002-003-001/55 (CHINARO PURIO)

3401002000NRG24Z040820230836345

04/08/2023

BIGU MAHLI

3401002WL046918

BIGU MAHLI

00468

UBIN0535877

270

270

Processed

05/08/2023

S89131549

VIGU MAHLI

BANK OF INDIA(508505)

SubTotal

270

270

Total

297

297

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002003_040823APB_FTO_408684	BANK OF INDIA	BKID0004945	RATU	27
2	BERO	JH3401002003_040823APB_FTO_408684	Union Bank of India	UBIN0535877	ITKI	270

Download In Excel