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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:51:10 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_040523FTO_87748

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-01-002-006-002/1333 (GARGAON)

3401002000NRG24Z040520230141254

04/05/2023

KRISHNA KUMAR SINGH

3401002WL007478

KRISHNA KUMAR SINGH

00045

BARB0BEROXX

162

162

Processed

12/05/2023

S86398955

KRISHNA KUMAR SINGH

()

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002006_040523FTO_87748	Bank of Baroda	BARB0BEROXX	BERO	162

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