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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:25:14 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_300923FTO_601572

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-01-002-003-006/497 (CHINARO PURIO)

3401002000NRG24Z300920231153169

30/09/2023

SHAKUNTALA DEVI

3401002WL067794

SHAKUNTALA DEVI

00176

IDIB000I021

162

162

Processed

01/10/2023

S45676479

SHAKUNTALA DEVI

()

SubTotal

162

162

2

ITKI

JH-01-002-003-007/662 (CHINARO PURIO)

3401002000NRG24Z300920231153156

30/09/2023

RANI MISHRA

3401002WL067793

RANI MISHRA

00468

UBIN0535877

162

162

Processed

01/10/2023

S45676479

RANI MISHRA

()

SubTotal

162

162

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	JH3401002003_300923FTO_601572	Indian Bank	IDIB000I021	itki	162
2	BERO	JH3401002003_300923FTO_601572	Union Bank of India	UBIN0535877	ITKI	162

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