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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:15:37 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_140623FTO_234359

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-01-002-019-004/1060 (KUNDI)

3401002000NRG24Z140620230457616

14/06/2023

MEENA KUJUR

3401002WL025103

MEENA KUJUR

00176

IDIB000I021

162

162

Processed

22/07/2023

S22259868

MEENA KUJUR

()

SubTotal

162

162

2

ITKI

JH-01-002-019-004/16 (KUNDI)

3401002000NRG24Z140620230457617

14/06/2023

manju kerketta

3401002WL025103

manju kerketta

00415

SBIN0015346

162

162

Processed

22/07/2023

S22259868

manju kerketta

()

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002019_140623FTO_234359	Indian Bank	IDIB000I021	itki	162
2	BERO	JH3401002019_140623FTO_234359	State Bank of India	SBIN0015346	ITAKI	162

Download In Excel