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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:35:13 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_220523FTO_150267

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-01-002-003-007/105 (CHINARO PURIO)

3401002000NRG24Z220520230262426

22/05/2023

NARAYAN BARAIK

3401002WL014193

NARAYAN BARAIK

00048

BKID0004943

162

162

Processed

23/05/2023

S76708845

NARAYAN BARAIK

()

SubTotal

162

162

2

ITKI

JH-01-002-003-002/1 (CHINARO PURIO)

3401002000NRG24Z220520230262465

22/05/2023

PUNAI ORAON

3401002WL014195

PUNAI ORAON

00468

UBIN0535877

162

162

Processed

23/05/2023

S76708845

PUNAI ORAON

()

3

ITKI

JH-01-002-003-002/73 (CHINARO PURIO)

3401002000NRG24Z220520230262467

22/05/2023

AVDHESH KUMAR SINGH

3401002WL014195

AVDHESH KUMAR SINGH

00468

UBIN0535877

162

162

Processed

23/05/2023

S76708845

AVDHESH KUMAR SINGH

()

SubTotal

324

324

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002003_220523FTO_150267	BANK OF INDIA	BKID0004943	NAGRI	162
2	BERO	JH3401002003_220523FTO_150267	Union Bank of India	UBIN0535877	ITKI	324

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