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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:59:01 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_280423FTO_69203

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-01-002-018-002/992 (KULLI)

3401002000NRG24280420230106863

28/04/2023

RAJU LAKRA

3401002WL005705

RAJU LAKRA

00078

CNRB0017538

1368

1368

Processed

13/05/2023

1536169398

RAJU LAKRA

()

SubTotal

1368

1368

2

ITKI

JH-01-021-018-002/983 (KULLI)

3401002000NRG24280420230106865

28/04/2023

SUSHILA KERKETTA

3401002WL005705

SUSHILA KERKETTA

00415

SBIN0015346

1368

1368

Processed

13/05/2023

1536169399

MRS SUSHILA KERKETTA

()

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002018_280423FTO_69203	Canara Bank	CNRB0017538	RATU	1368
2	BERO	JH3401002018_280423FTO_69203	State Bank of India	SBIN0015346	ITAKI	1368

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