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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:42:05 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_270923FTO_591391

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-01-002-018-002/992 (KULLI)

3401002000NRG24Z260920231129577

27/09/2023

RAJU LAKRA

3401002WL066217

RAJU LAKRA

00078

CNRB0017538

162

162

Processed

04/10/2023

S10936324

RAJU LAKRA

()

SubTotal

162

162

2

ITKI

JH-01-002-018-002/478 (KULLI)

3401002000NRG24Z260920231130156

27/09/2023

GOVIND ORAON

3401002WL066300

GOVIND ORAON

00468

UBIN0535877

162

162

Processed

04/10/2023

S10936324

GOVIND ORAON

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002018_270923FTO_591391	Canara Bank	CNRB0017538	RATU	162
2	BERO	JH3401002018_270923FTO_591391	Union Bank of India	UBIN0535877	ITKI	162

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