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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 02:17:08 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002011_290423FTO_72009

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-01-002-011-005/1574 (ITKI WEST)

3401002000NRG24290420230110833

29/04/2023

PRIYRANJAN KUMAR

3401002WL005942

PRIYRANJAN KUMAR

00415

SBIN0014340

1368

1368

Processed

13/05/2023

1536986607

MR PRIYRANJAN KUMAR

()

SubTotal

1368

1368

Total

1368

1368

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002011_290423FTO_72009	State Bank of India	SBIN0014340	NAGRI	1368

Download In Excel