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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:51:46 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_190823FTO_457822

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-01-002-006-002/520 (GARGAON)

3401002000NRG24Z170820230907632

19/08/2023

Pairo Devi

3401002WL051494

Pairo Devi

00176

IDIB000I021

162

162

Processed

20/08/2023

S93926369

Pairo Devi

()

SubTotal

162

162

2

ITKI

JH-01-002-006-002/1350 (GARGAON)

3401002000NRG24Z190820230920920

19/08/2023

satish minj

3401002WL052383

satish minj

00176

IDIB000N518

162

162

Processed

20/08/2023

S93926369

satish minj

()

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002006_190823FTO_457822	Indian Bank	IDIB000I021	itki	162
2	BERO	JH3401002006_190823FTO_457822	Indian Bank	IDIB000N518	Ranchi Nagri	162

Download In Excel