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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 07:32:14 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_300923APB_FTO_601852

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-01-002-020-001/360 (KURGI)

3401002000NRG24Z300920231153432

30/09/2023

PAHAR SINGH KUJUR

3401002WL067807

PAHAR SINGH KUJUR

00695

SBIN0RRVCGB

162

162

Processed

01/10/2023

S52690170

PAHAR SINGH KUJUR S/O FOLEN KUJUR

UNION BANK OF INDIA(508500)

2

ITKI

JH-01-002-020-001/394 (KURGI)

3401002000NRG24Z300920231153433

30/09/2023

ARUN KUJUR

3401002WL067807

ARUN KUJUR

00695

SBIN0RRVCGB

162

162

Processed

01/10/2023

S52690170

Mr. ARUN KUJUR

VANANCHAL GRAMIN BANK(607210)

SubTotal

324

324

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	JH3401002020_300923APB_FTO_601852	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KURGI	324

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