Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:28:43 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_190423FTO_34552
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) 		3401002000NRG24190420230051043 19/04/2023 Bhatan Devi 3401002WL002725 Bhatan Devi 00176 IDIB000N518 2280 2280 Processed 12/05/2023 1478800795 Bhatan Devi ()
SubTotal 2280 2280
2 ITKI JH-01-002-003-003/13
(CHINARO PURIO) 		3401002000NRG24190420230050977 19/04/2023 GUDI DEVI 3401002WL002719 GUDI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478800793 GUDI DEVI ()
3 ITKI JH-01-002-003-005/51
(CHINARO PURIO) 		3401002000NRG24190420230051041 19/04/2023 SANDHYA SANGA 3401002WL002725 SANDHYA SANGA 00695 SBIN0RRVCGB 2280 2280 Processed 12/05/2023 1478800794 SANDHYA SANGA ()
SubTotal 3648 3648
Total 5928 5928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_190423FTO_34552 Indian Bank IDIB000N518 Ranchi Nagri 2280
2 BERO JH3401002003_190423FTO_34552 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 3648

Download In Excel