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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:56:23 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_220923FTO_576001

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-01-002-019-002/1016 (KUNDI)

3401002000NRG24Z220920231109639

22/09/2023

RUPA DEVI

3401002WL064947

RUPA DEVI

00468

UBIN0535877

162

162

Processed

23/09/2023

S94898952

RUPA DEVI

()

2

ITKI

JH-01-002-019-002/1016 (KUNDI)

3401002000NRG24Z220920231109638

22/09/2023

Surendra gope

3401002WL064947

Surendra gope

00468

UBIN0535877

162

162

Processed

23/09/2023

S94898952

Surendra gope

()

3

ITKI

JH-01-002-019-002/1017 (KUNDI)

3401002000NRG24Z220920231109640

22/09/2023

RISHINYA DEVI

3401002WL064947

RISHINYA DEVI

00468

UBIN0535877

162

162

Processed

23/09/2023

S94898952

RISHINYA DEVI

()

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002019_220923FTO_576001	Union Bank of India	UBIN0535877	ITKI	486

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