Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:19:29 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_300823FTO_495060
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-01-002-019-002/1015
(KUNDI) 		3401002000NRG24Z300820230980084 30/08/2023 Birendra gope 3401002WL056457 Birendra gope 00468 UBIN0535877 135 135 Processed 31/08/2023 S13843238 Birendra gope ()
2 ITKI JH-01-002-019-002/1016
(KUNDI) 		3401002000NRG24Z300820230980086 30/08/2023 RUPA DEVI 3401002WL056457 RUPA DEVI 00468 UBIN0535877 135 135 Processed 31/08/2023 S13843238 RUPA DEVI ()
3 ITKI JH-01-002-019-002/1016
(KUNDI) 		3401002000NRG24Z300820230980085 30/08/2023 Surendra gope 3401002WL056457 Surendra gope 00468 UBIN0535877 135 135 Processed 31/08/2023 S13843238 Surendra gope ()
SubTotal 405 405
Total 405 405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_300823FTO_495060 Union Bank of India UBIN0535877 ITKI 405

Download In Excel