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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:20:18 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_311023FTO_700341

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-01-002-019-003/1087 (KUNDI)

3401002000NRG24Z311020231307446

31/10/2023

Rina Minz

3401002WL077287

Rina Minz

00176

IDIB000I021

270

270

Processed

07/11/2023

S59026887

Rina Minz

()

2

ITKI

JH-01-002-019-003/1087 (KUNDI)

3401002000NRG24Z311020231307445

31/10/2023

Sameer Minz

3401002WL077287

Sameer Minz

00176

IDIB000I021

270

270

Processed

07/11/2023

S59026887

Sameer Minz

()

SubTotal

540

540

3

ITKI

JH-01-002-019-003/1085 (KUNDI)

3401002000NRG24Z311020231307640

31/10/2023

Rajesh kerketta

3401002WL077311

Rajesh kerketta

00415

SBIN0015346

270

270

Processed

07/11/2023

S59026887

Rajesh kerketta

()

SubTotal

270

270

Total

810

810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002019_311023FTO_700341	Indian Bank	IDIB000I021	itki	540
2	BERO	JH3401002019_311023FTO_700341	State Bank of India	SBIN0015346	ITAKI	270

Download In Excel