Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:16:25 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_150523FTO_125561
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-01-002-003-007/105
(CHINARO PURIO) 		3401002000NRG24150520230210637 15/05/2023 NARAYAN BARAIK 3401002WL011273 NARAYAN BARAIK 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691304300 NARAYAN BARAIK ()
SubTotal 1368 1368
2 ITKI JH-01-002-003-005/51
(CHINARO PURIO) 		3401002000NRG24150520230210628 15/05/2023 SANDHYA SANGA 3401002WL011272 SANDHYA SANGA 00695 SBIN0RRVCGB 2052 2052 Processed 19/05/2023 1691304301 SANDHYA SANGA ()
SubTotal 2052 2052
Total 3420 3420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_150523FTO_125561 BANK OF INDIA BKID0004943 NAGRI 1368
2 BERO JH3401002003_150523FTO_125561 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 2052

Download In Excel