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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:17:00 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_180723FTO_354742

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-01-002-024-001/86 (RANI KHATANGA)

3401002000NRG24Z180720230714047

18/07/2023

BABI ORAiN

3401002WL039316

BABI ORAiN

00176

IDIB000I021

27

27

Processed

21/07/2023

S9051357

BABI ORAiN

()

SubTotal

27

27

2

ITKI

JH-01-002-024-001/1025 (RANI KHATANGA)

3401002000NRG24Z180720230712965

18/07/2023

BELA MINZ

3401002WL039256

BELA MINZ

00468

UBIN0535877

162

162

Processed

21/07/2023

S9051357

BELA MINZ

()

3

ITKI

JH-01-002-024-001/1622 (RANI KHATANGA)

3401002000NRG24Z180720230712950

18/07/2023

HALIMA PARWEEN

3401002WL039255

HALIMA PARWEEN

00468

UBIN0535877

162

162

Processed

21/07/2023

S9051357

HALIMA PARWEEN

()

SubTotal

324

324

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002024_180723FTO_354742	Indian Bank	IDIB000I021	itki	27
2	BERO	JH3401002024_180723FTO_354742	Union Bank of India	UBIN0535877	ITKI	324

Download In Excel