Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:15:21 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_090523APB_FTO_107345
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-01-002-018-002/381
(KULLI) 		3401002000NRG24Z090520230172620 09/05/2023 GEETA LAKRA 3401002WL009174 GEETA LAKRA 00415 SBIN0012618 162 162 Processed 11/05/2023 S69230658 MISS GEETA LAKRA KCB COLLEGE STATE BANK OF INDIA(508548)
SubTotal 162 162
2 ITKI JH-01-002-018-002/1012
(KULLI) 		3401002000NRG24Z090520230172617 09/05/2023 NEHA DEVI 3401002WL009174 NEHA DEVI 00468 UBIN0535877 162 162 Processed 11/05/2023 S69230658 NEHA DEVI UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-018-002/120
(KULLI) 		3401002000NRG24Z090520230172619 09/05/2023 PRAMOD ORAON 3401002WL009174 PRAMOD ORAON 00468 UBIN0535877 162 162 Processed 11/05/2023 S69230658 PRAMOD ORAON BANK OF BARODA(606985)
4 ITKI JH-01-002-018-002/969
(KULLI) 		3401002000NRG24Z090520230172622 09/05/2023 AJAY GOPE 3401002WL009174 AJAY GOPE 00468 UBIN0535877 162 162 Processed 11/05/2023 S69230658 Ajay Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
5 ITKI JH-01-002-018-002/825
(KULLI) 		3401002000NRG24Z090520230172621 09/05/2023 SUMAN KACHCHAP 3401002WL009174 SUMAN KACHCHAP 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mrs. SUMAN KACHCHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 810 810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_090523APB_FTO_107345 State Bank of India SBIN0012618 BERO 162
2 BERO JH3401002018_090523APB_FTO_107345 Union Bank of India UBIN0535877 ITKI 486
3 BERO JH3401002018_090523APB_FTO_107345 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 162

Download In Excel