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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:42:40 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_140623FTO_234962

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-01-002-024-001/1622 (RANI KHATANGA)

3401002000NRG24Z140620230460333

14/06/2023

HALIMA PARWEEN

3401002WL025227

HALIMA PARWEEN

00468

UBIN0535877

162

162

Processed

22/07/2023

S22259868

HALIMA PARWEEN

()

2

ITKI

JH-01-002-024-001/283 (RANI KHATANGA)

3401002000NRG24Z140620230460334

14/06/2023

PUNA ORAON

3401002WL025227

PUNA ORAON

00468

UBIN0535877

162

162

Processed

22/07/2023

S22259868

PUNA ORAON

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002024_140623FTO_234962	Union Bank of India	UBIN0535877	ITKI	324

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