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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:07:35 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002021_220923FTO_576495

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-01-002-021-003/1026 (MALTI)

3401002000NRG24Z220920231110744

22/09/2023

Shiv Shankar Mahto

3401002WL065011

Shiv Shankar Mahto

00165

IBKL0001751

162

162

Processed

23/09/2023

S94898951

Shiv Shankar Mahto

()

SubTotal

162

162

2

ITKI

JH-01-002-021-002/907 (MALTI)

3401002000NRG24Z220920231110743

22/09/2023

NIDHI SANDIL

3401002WL065011

NIDHI SANDIL

00468

UBIN0535877

162

162

Processed

23/09/2023

S94898951

NIDHI SANDIL

()

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	JH3401002021_220923FTO_576495	IDBI Bank	IBKL0001751	SAPAROM	162
2	BERO	JH3401002021_220923FTO_576495	Union Bank of India	UBIN0535877	ITKI	162

Download In Excel