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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:50:25 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_220923FTO_575632

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-01-002-006-002/520 (GARGAON)

3401002000NRG24Z220920231108321

22/09/2023

Pairo Devi

3401002WL064869

Pairo Devi

00176

IDIB000I021

162

162

Processed

23/09/2023

S94898952

Pairo Devi

()

SubTotal

162

162

2

ITKI

JH-01-002-006-002/1350 (GARGAON)

3401002000NRG24Z210920231100323

22/09/2023

satish minj

3401002WL064444

satish minj

00176

IDIB000N518

162

162

Processed

23/09/2023

S94898952

satish minj

()

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	JH3401002006_220923FTO_575632	Indian Bank	IDIB000I021	itki	162
2	BERO	JH3401002006_220923FTO_575632	Indian Bank	IDIB000N518	Ranchi Nagri	162

Download In Excel