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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:27:49 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_280723APB_FTO_388321

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-01-002-006-001/17 (GARGAON)

3401002000NRG24280720230791644

28/07/2023

VISHNU GOPE

3401002WL044229

VISHNU GOPE

00045

BARB0BEROXX

1368

1368

Processed

21/09/2023

5784623010

VISHNU GOPE SO SADHO

BANK OF BARODA(606985)

SubTotal

1368

1368

2

ITKI

JH-01-002-006-001/9 (GARGAON)

3401002000NRG24280720230791645

28/07/2023

KANTA PRATAP SAHU

3401002WL044229

KANTA PRATAP SAHU

00468

UBIN0535877

1368

1368

Processed

21/09/2023

5784623009

Mr. KANTA PRATAP SAHU & KIRAN DEVI .

VANANCHAL GRAMIN BANK(607210)

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002006_280723APB_FTO_388321	Bank of Baroda	BARB0BEROXX	BERO	1368
2	BERO	JH3401002006_280723APB_FTO_388321	Union Bank of India	UBIN0535877	ITKI	1368

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