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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 04:58:59 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_300823FTO_495501

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-01-002-024-002/653 (RANI KHATANGA)

3401002000NRG24Z300820230981486

30/08/2023

SALONI TIRKEY

3401002WL056564

SALONI TIRKEY

00415

SBIN0015346

162

162

Processed

31/08/2023

S13843226

SALONI TIRKEY

()

SubTotal

162

162

2

ITKI

JH-01-002-024-002/1662 (RANI KHATANGA)

3401002000NRG24Z300820230981528

30/08/2023

SADHO KISPOTTA

3401002WL056566

SADHO KISPOTTA

00468

UBIN0535877

27

27

Processed

31/08/2023

S13843226

SADHO KISPOTTA

()

SubTotal

27

27

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002024_300823FTO_495501	State Bank of India	SBIN0015346	ITAKI	162
2	BERO	JH3401002024_300823FTO_495501	Union Bank of India	UBIN0535877	ITKI	27

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