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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:08:52 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_251023FTO_679888

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-01-002-019-001/127 (KUNDI)

3401002000NRG24Z251020231274085

25/10/2023

GHASIA ORAON

3401002WL075156

GHASIA ORAON

00468

UBIN0535877

270

270

Processed

26/10/2023

S88961434

GHASIA ORAON

()

2

ITKI

JH-01-002-019-004/52 (KUNDI)

3401002000NRG24Z251020231274143

25/10/2023

SUKRO ORAIN

3401002WL075157

SUKRO ORAIN

00468

UBIN0535877

162

162

Processed

26/10/2023

S88961434

SUKRO ORAIN

()

SubTotal

432

432

Total

432

432

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002019_251023FTO_679888	Union Bank of India	UBIN0535877	ITKI	432

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