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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:14:56 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_110823FTO_429104

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

3401002000NRG24Z110820230871791

11/08/2023

FULMANI DEVI

3401002WL049216

FULMANI DEVI

00176

IDIB000I021

162

162

Processed

12/08/2023

S43871538

FULMANI DEVI

()

2

ITKI

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

3401002000NRG24Z110820230871792

11/08/2023

SHAKUNTALA DEVI

3401002WL049216

SHAKUNTALA DEVI

00176

IDIB000I021

162

162

Processed

12/08/2023

S43871538

SHAKUNTALA DEVI

()

SubTotal

324

324

3

ITKI

JH-01-002-003-001/8 (CHINARO PURIO)

3401002000NRG24Z110820230871775

11/08/2023

Dukhan Topno

3401002WL049215

Dukhan Topno

00468

UBIN0535877

270

270

Processed

12/08/2023

S43871538

Dukhan Topno

()

4

ITKI

JH-01-002-003-009/3 (CHINARO PURIO)

3401002000NRG24Z110820230871807

11/08/2023

BUDU MUNDA

3401002WL049217

BUDU MUNDA

00468

UBIN0535877

162

162

Processed

12/08/2023

S43871538

BUDU MUNDA

()

SubTotal

432

432

Total

756

756

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002003_110823FTO_429104	Indian Bank	IDIB000I021	itki	324
2	BERO	JH3401002003_110823FTO_429104	Union Bank of India	UBIN0535877	ITKI	432

Download In Excel