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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:19:17 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_300823FTO_495045

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-01-002-019-002/1015 (KUNDI)

3401002000NRG24300820230980079

30/08/2023

Birendra gope

3401002WL056457

Birendra gope

00468

UBIN0535877

1140

1140

Processed

22/09/2023

5812773896

Birendra gope

()

2

ITKI

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

3401002000NRG24300820230980081

30/08/2023

RUPA DEVI

3401002WL056457

RUPA DEVI

00468

UBIN0535877

1140

1140

Processed

22/09/2023

5812773897

RUPA DEVI

()

3

ITKI

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

3401002000NRG24300820230980080

30/08/2023

Surendra gope

3401002WL056457

Surendra gope

00468

UBIN0535877

1140

1140

Processed

22/09/2023

5812773898

Surendra gope

()

SubTotal

3420

3420

Total

3420

3420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002019_300823FTO_495045	Union Bank of India	UBIN0535877	ITKI	3420

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