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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:02:49 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_170723FTO_351214

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-01-002-003-007/141 (CHINARO PURIO)

3401002000NRG24170720230700701

17/07/2023

Bhatan Devi

3401002WL038607

Bhatan Devi

00176

IDIB000N518

1368

1368

Processed

21/07/2023

3629254999

Bhatan Devi

()

SubTotal

1368

1368

2

ITKI

JH-01-002-003-007/664 (CHINARO PURIO)

3401002000NRG24170720230700899

17/07/2023

HEMANTI DEVI

3401002WL038615

HEMANTI DEVI

00415

SBIN0015346

1368

1368

Processed

21/07/2023

3629255000

MRS HEMANTI DEVI

()

SubTotal

1368

1368

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002003_170723FTO_351214	Indian Bank	IDIB000N518	Ranchi Nagri	1368
2	BERO	JH3401002003_170723FTO_351214	State Bank of India	SBIN0015346	ITAKI	1368

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