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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:55:40 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_300523FTO_180333

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-01-002-003-007/105 (CHINARO PURIO)

3401002000NRG24Z300520230326011

30/05/2023

NARAYAN BARAIK

3401002WL017780

NARAYAN BARAIK

00048

BKID0004943

162

162

Processed

31/05/2023

S19453516

NARAYAN BARAIK

()

SubTotal

162

162

2

ITKI

JH-01-002-003-006/36 (CHINARO PURIO)

3401002000NRG24Z300520230325998

30/05/2023

FULMANI DEVI

3401002WL017779

FULMANI DEVI

00176

IDIB000I021

162

162

Processed

31/05/2023

S19453516

FULMANI DEVI

()

3

ITKI

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

3401002000NRG24Z300520230325999

30/05/2023

SHAKUNTALA DEVI

3401002WL017779

SHAKUNTALA DEVI

00176

IDIB000I021

162

162

Processed

31/05/2023

S19453516

SHAKUNTALA DEVI

()

SubTotal

324

324

4

ITKI

JH-01-002-003-004/683 (CHINARO PURIO)

3401002000NRG24Z300520230326031

30/05/2023

CHAIYA ORAIN

3401002WL017782

CHAIYA ORAIN

00415

SBIN0015346

162

162

Processed

31/05/2023

S19453516

CHAIYA ORAIN

()

SubTotal

162

162

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002003_300523FTO_180333	BANK OF INDIA	BKID0004943	NAGRI	162
2	BERO	JH3401002003_300523FTO_180333	Indian Bank	IDIB000I021	itki	324
3	BERO	JH3401002003_300523FTO_180333	State Bank of India	SBIN0015346	ITAKI	162

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