Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:14:29 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_240623FTO_274970
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-01-002-018-004/62
(KULLI) 		3401002000NRG24Z240620230538256 24/06/2023 PUJA RANI KACHHAP 3401002WL029204 PUJA RANI KACHHAP 00048 BKID0004943 162 162 Processed 25/06/2023 S94912389 PUJA RANI KACHHAP ()
SubTotal 162 162
2 ITKI JH-01-002-018-002/992
(KULLI) 		3401002000NRG24Z240620230538254 24/06/2023 RAJU LAKRA 3401002WL029204 RAJU LAKRA 00078 CNRB0017538 162 162 Processed 25/06/2023 S94912389 RAJU LAKRA ()
SubTotal 162 162
Total 324 324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_240623FTO_274970 BANK OF INDIA BKID0004943 NAGRI 162
2 BERO JH3401002018_240623FTO_274970 Canara Bank CNRB0017538 RATU 162

Download In Excel