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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:59:10 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_120623FTO_225678

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-01-002-024-001/1622 (RANI KHATANGA)

3401002000NRG24120620230423093

12/06/2023

HALIMA PARWEEN

3401002WL023039

HALIMA PARWEEN

00468

UBIN0535877

1368

1368

Processed

15/06/2023

2568161604

HALIMA PARWEEN

()

2

ITKI

JH-01-002-024-001/283 (RANI KHATANGA)

3401002000NRG24120620230423094

12/06/2023

PUNA ORAON

3401002WL023039

PUNA ORAON

00468

UBIN0535877

1368

1368

Processed

15/06/2023

2568161603

PUNA ORAON

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002024_120623FTO_225678	Union Bank of India	UBIN0535877	ITKI	2736

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