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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 03:32:50 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_170523APB_FTO_133919

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-01-002-018-002/760 (KULLI)

3401002000NRG24Z170520230231376

17/05/2023

RAVI ORAON

3401002WL012518

RAVI ORAON

00468

UBIN0535877

27

27

Processed

19/05/2023

S12809414

Ravi Oraon

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

SubTotal

27

27

2

ITKI

JH-01-002-018-002/854 (KULLI)

3401002000NRG24Z170520230231377

17/05/2023

BUDHANI ORAON

3401002WL012518

BUDHANI ORAON

00695

SBIN0RRVCGB

27

27

Processed

19/05/2023

S12809414

Budhani Oraon

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

SubTotal

27

27

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002018_170523APB_FTO_133919	Union Bank of India	UBIN0535877	ITKI	27
2	BERO	JH3401002018_170523APB_FTO_133919	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KURGI	27

Download In Excel