Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:15 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_010423FTO_2005
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-01-002-024-001/704
(RANI KHATANGA) 		3401002000NRG23010420232099706 01/04/2023 SANJAY MINZ 3401002WL118522 SANJAY MINZ 00176 IDIB000I021 630 630 Processed 05/05/2023 1236774435 SANJAY MINZ ()
2 ITKI JH-01-002-024-001/704
(RANI KHATANGA) 		3401002000NRG23010420232099707 01/04/2023 SANJAY MINZ 3401002WL118522 SANJAY MINZ 00176 IDIB000I021 1260 1260 Processed 05/05/2023 1236774434 SANJAY MINZ ()
3 ITKI JH-01-002-024-002/91
(RANI KHATANGA) 		3401002000NRG23310320232092249 01/04/2023 VASIM ANSARI 3401002WL118146 VASIM ANSARI 00176 IDIB000I021 1050 1050 Processed 05/05/2023 1236774433 VASIM ANSARI ()
4 ITKI JH-01-002-024-002/91
(RANI KHATANGA) 		3401002000NRG23310320232092250 01/04/2023 VASIM ANSARI 3401002WL118146 VASIM ANSARI 00176 IDIB000I021 1260 1260 Processed 05/05/2023 1236774432 VASIM ANSARI ()
SubTotal 4200 4200
5 ITKI JH-01-002-024-002/1640
(RANI KHATANGA) 		3401002000NRG23310320232092239 01/04/2023 SABIYA PARWEEN 3401002WL118146 SABIYA PARWEEN 00415 SBIN0015346 1050 1050 Processed 05/05/2023 1236774437 MRS SABIYA PARWEEN ()
6 ITKI JH-01-002-024-002/270
(RANI KHATANGA) 		3401002000NRG23280320232056676 01/04/2023 BUDHANI KISPOTTA 3401002WL116093 BUDHANI KISPOTTA 00415 SBIN0015346 420 420 Processed 05/05/2023 1236774436 MRS BUDHANI KISPOTTA ()
SubTotal 1470 1470
7 ITKI JH-01-002-024-001/379
(RANI KHATANGA) 		3401002000NRG23010420232099608 01/04/2023 AMIT MINZ 3401002WL118519 AMIT MINZ 00468 UBIN0535877 420 420 Processed 05/05/2023 1236774439 AMIT MINZ ()
8 ITKI JH-01-002-024-001/414
(RANI KHATANGA) 		3401002000NRG23010420232099630 01/04/2023 SUMI DEVI 3401002WL118520 SUMI DEVI 00468 UBIN0535877 420 420 Processed 05/05/2023 1236774438 SUMI DEVI ()
SubTotal 840 840
Total 6510 6510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_010423FTO_2005 Indian Bank IDIB000I021 itki 4200
2 BERO JH3401002024_010423FTO_2005 State Bank of India SBIN0015346 ITAKI 1470
3 BERO JH3401002024_010423FTO_2005 Union Bank of India UBIN0535877 ITKI 840

Download In Excel