Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:12:53 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_040823FTO_408376
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-01-021-020-001/652
(KURGI) 		3401002000NRG24Z040820230835394 04/08/2023 JITENDRA GOPE 3401002WL046876 JITENDRA GOPE 00177 IOBA0003711 162 162 Processed 05/08/2023 S89130970 JITENDRA GOPE ()
SubTotal 162 162
2 ITKI JH-01-002-020-004/655
(KURGI) 		3401002000NRG24Z040820230835392 04/08/2023 Danish Raja 3401002WL046876 Danish Raja 00415 SBIN0015346 162 162 Processed 05/08/2023 S89130970 Danish Raja ()
3 ITKI JH-01-002-020-004/656
(KURGI) 		3401002000NRG24Z040820230835393 04/08/2023 Masroor Alam 3401002WL046876 Masroor Alam 00415 SBIN0015346 162 162 Processed 05/08/2023 S89130970 Masroor Alam ()
SubTotal 324 324
4 ITKI JH-01-002-020-001/585
(KURGI) 		3401002000NRG24Z040820230835724 04/08/2023 JAMIL AKHTAR 3401002WL046891 JAMIL AKHTAR 00695 SBIN0RRVCGB 270 270 Processed 05/08/2023 S89130970 JAMIL AKHTAR ()
SubTotal 270 270
Total 756 756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002020_040823FTO_408376 Indian Overseas Bank IOBA0003711 NAGRI 162
2 BERO JH3401002020_040823FTO_408376 State Bank of India SBIN0015346 ITAKI 324
3 BERO JH3401002020_040823FTO_408376 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 270

Download In Excel