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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:54:35 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_290923FTO_597580

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-01-002-024-002/38 (RANI KHATANGA)

3401002000NRG24Z290920231147297

29/09/2023

SUSHILA LAKRA

3401002WL067469

SUSHILA LAKRA

00176

IDIB000I021

162

162

Processed

11/10/2023

S72061975

SUSHILA LAKRA

()

SubTotal

162

162

2

ITKI

JH-01-002-024-001/1025 (RANI KHATANGA)

3401002000NRG24Z290920231147252

29/09/2023

BELA MINZ

3401002WL067464

BELA MINZ

00468

UBIN0535877

162

162

Processed

11/10/2023

S72061975

BELA MINZ

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002024_290923FTO_597580	Indian Bank	IDIB000I021	itki	162
2	BERO	JH3401002024_290923FTO_597580	Union Bank of India	UBIN0535877	ITKI	162

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