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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:34:20 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_120523APB_FTO_117480

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-01-002-019-001/160 (KUNDI)

3401002000NRG24110520230186140

12/05/2023

JUNASH KERKETTA

3401002WL009903

JUNASH KERKETTA

00468

UBIN0535877

228

228

Processed

17/05/2023

1637492993

Mr. JUNAS PRADEEP KERKETTA

INDIAN BANK(607105)

SubTotal

228

228

Total

228

228

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002019_120523APB_FTO_117480	Union Bank of India	UBIN0535877	ITKI	228

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