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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:36:37 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_030723APB_FTO_302890

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-01-002-024-002/692 (RANI KHATANGA)

3401002000NRG24Z030720230594640

03/07/2023

JOURI TIGGA

3401002WL032223

JOURI TIGGA

00197

BKID0JHARGB

270

270

Processed

04/07/2023

S62186969

Mrs. JOURI TIGGA

VANANCHAL GRAMIN BANK(607210)

SubTotal

270

270

2

ITKI

JH-01-002-024-002/219 (RANI KHATANGA)

3401002000NRG24Z030720230594639

03/07/2023

ASRITA TIGGA

3401002WL032223

ASRITA TIGGA

00415

SBIN0015346

270

270

Processed

04/07/2023

S62186969

MRS ASRITA TIGGA

STATE BANK OF INDIA(508548)

SubTotal

270

270

Total

540

540

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002024_030723APB_FTO_302890	JHARKHAND GRAMIN BANK	BKID0JHARGB	Itki	270
2	BERO	JH3401002024_030723APB_FTO_302890	State Bank of India	SBIN0015346	ITAKI	270

Download In Excel