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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:44:32 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_100723FTO_327938

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-01-002-019-002/1013 (KUNDI)

3401002000NRG24100720230649936

10/07/2023

BIGAL URAON

3401002WL035692

BIGAL URAON

00165

IBKL0001751

1368

1368

Processed

17/07/2023

3507700522

BIGAL URAON

()

SubTotal

1368

1368

2

ITKI

JH-01-002-019-001/129 (KUNDI)

3401002000NRG24100720230649926

10/07/2023

BUDHNATH MAHLI

3401002WL035692

BUDHNATH MAHLI

00176

IDIB000I021

1368

1368

Processed

17/07/2023

3507700523

BUDHNATH MAHLI

()

SubTotal

1368

1368

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002019_100723FTO_327938	IDBI Bank	IBKL0001751	SAPAROM	1368
2	BERO	JH3401002019_100723FTO_327938	Indian Bank	IDIB000I021	itki	1368

Download In Excel