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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:57:11 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_270523FTO_171851

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-01-021-020-001/652 (KURGI)

3401002000NRG24Z270520230302369

27/05/2023

JITENDRA GOPE

3401002WL016440

JITENDRA GOPE

00177

IOBA0003711

162

162

Processed

28/05/2023

S66300919

JITENDRA GOPE

()

2

ITKI

JH-01-021-020-001/652 (KURGI)

3401002000NRG24Z270520230302370

27/05/2023

JITENDRA GOPE

3401002WL016440

JITENDRA GOPE

00177

IOBA0003711

54

54

Processed

28/05/2023

S66300919

JITENDRA GOPE

()

SubTotal

216

216

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002020_270523FTO_171851	Indian Overseas Bank	IOBA0003711	NAGRI	216

Download In Excel