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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:14:04 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_181023FTO_661363

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-01-002-019-002/1017 (KUNDI)

3401002000NRG24Z181020231245969

18/10/2023

RISHINYA DEVI

3401002WL073611

RISHINYA DEVI

00468

UBIN0535877

270

270

Processed

19/10/2023

S48690871

RISHINYA DEVI

()

2

ITKI

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

3401002000NRG24Z181020231245990

18/10/2023

SUKRO ORAIN

3401002WL073612

SUKRO ORAIN

00468

UBIN0535877

162

162

Processed

19/10/2023

S48690871

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_181023FTO_661363	Union Bank of India	UBIN0535877	ITKI	432

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