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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 02:38:02 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_270523FTO_171835

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-01-021-020-001/652 (KURGI)

3401002000NRG24270520230302331

27/05/2023

JITENDRA GOPE

3401002WL016440

JITENDRA GOPE

00177

IOBA0003711

1368

1368

Processed

31/05/2023

1977572634

JITENDRA GOPE

()

2

ITKI

JH-01-021-020-001/652 (KURGI)

3401002000NRG24270520230302332

27/05/2023

JITENDRA GOPE

3401002WL016440

JITENDRA GOPE

00177

IOBA0003711

456

456

Processed

31/05/2023

1977572635

JITENDRA GOPE

()

SubTotal

1824

1824

Total

1824

1824

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002020_270523FTO_171835	Indian Overseas Bank	IOBA0003711	NAGRI	1824

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