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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:16:55 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002011_220523FTO_151078

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-01-002-011-005/1574 (ITKI WEST)

3401002000NRG24220520230264703

22/05/2023

PRIYRANJAN KUMAR

3401002WL014347

PRIYRANJAN KUMAR

00415

SBIN0014340

1368

1368

Processed

25/05/2023

1855991468

MR PRIYRANJAN KUMAR

()

SubTotal

1368

1368

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002011_220523FTO_151078	State Bank of India	SBIN0014340	NAGRI	1368

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