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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:59:05 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_141223FTO_821584

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-01-002-024-002/894 (RANI KHATANGA)

3401002000NRG23Z200720232105042

14/12/2023

MANJU MINZ

3401002WL0119269

MANJU MINZ

00176

IDIB000I021

162

162

Processed

15/12/2023

S74052355

MANJU MINZ

()

SubTotal

162

162

2

ITKI

JH-01-002-024-001/1627 (RANI KHATANGA)

3401002000NRG23Z040620232104551

14/12/2023

RESHMA MINZ

3401002WL0119184

RESHMA MINZ

00468

UBIN0535877

162

162

Rejected

15/12/2023

S74052355

No Such Account

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002024_141223FTO_821584	Indian Bank	IDIB000I021	itki	162
2	BERO	JH3401002024_141223FTO_821584	Union Bank of India	UBIN0535877	ITKI	162

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