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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 04:09:30 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_141223FTO_821281

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-01-002-006-002/1339 (GARGAON)

3401002000NRG24Z220720230741226

14/12/2023

PRATIMA DEVI

3401002WL0041055

PRATIMA DEVI

00048

BKID0004929

162

162

Processed

15/12/2023

S74052345

PRATIMA DEVI

()

2

ITKI

JH-01-002-006-002/1339 (GARGAON)

3401002000NRG24Z220720230741227

14/12/2023

PRATIMA DEVI

3401002WL0041055

PRATIMA DEVI

00048

BKID0004929

81

81

Processed

15/12/2023

S74052345

PRATIMA DEVI

()

SubTotal

243

243

Total

243

243

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002006_141223FTO_821281	BANK OF INDIA	BKID0004929	BHANDRA	243

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