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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 09:43:05 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_050923FTO_516051

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-01-002-018-001/67 (KULLI)

3401002000NRG24050920231013071

05/09/2023

LAXMAN ORAON

3401002WL058745

LAXMAN ORAON

00415

SBIN0012618

1824

1824

Processed

22/09/2023

5808940654

MR LAXMAN ORAON

()

SubTotal

1824

1824

2

ITKI

JH-01-002-018-002/408 (KULLI)

3401002000NRG24050920231013074

05/09/2023

PRIYA URAIN

3401002WL058745

PRIYA URAIN

00415

SBIN0014341

1368

1368

Processed

22/09/2023

5808940655

MRS PRIYA URAIN

()

SubTotal

1368

1368

Total

3192

3192

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002018_050923FTO_516051	State Bank of India	SBIN0012618	BERO	1824
2	BERO	JH3401002018_050923FTO_516051	State Bank of India	SBIN0014341	RATU	1368

Download In Excel