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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:18:30 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_090523FTO_107342

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-01-002-018-002/992 (KULLI)

3401002000NRG24Z090520230172623

09/05/2023

RAJU LAKRA

3401002WL009174

RAJU LAKRA

00078

CNRB0017538

162

162

Processed

11/05/2023

S65631505

RAJU LAKRA

()

SubTotal

162

162

2

ITKI

JH-01-021-018-002/983 (KULLI)

3401002000NRG24Z090520230172624

09/05/2023

SUSHILA KERKETTA

3401002WL009174

SUSHILA KERKETTA

00415

SBIN0015346

162

162

Processed

11/05/2023

S65631505

SUSHILA KERKETTA

()

SubTotal

162

162

3

ITKI

JH-01-002-018-002/1029 (KULLI)

3401002000NRG24Z090520230172618

09/05/2023

AVISHEK ORAON

3401002WL009174

AVISHEK ORAON

00468

UBIN0535877

162

162

Processed

11/05/2023

S65631505

AVISHEK ORAON

()

SubTotal

162

162

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	JH3401002018_090523FTO_107342	Canara Bank	CNRB0017538	RATU	162
2	BERO	JH3401002018_090523FTO_107342	State Bank of India	SBIN0015346	ITAKI	162
3	BERO	JH3401002018_090523FTO_107342	Union Bank of India	UBIN0535877	ITKI	162

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