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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:09:21 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_121223FTO_817025

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-01-002-019-001/127 (KUNDI)

3401002000NRG24Z121220231471077

12/12/2023

GHASIA ORAON

3401002WL088320

GHASIA ORAON

00468

UBIN0535877

162

162

Processed

13/12/2023

S29373386

GHASIA ORAON

()

2

ITKI

JH-01-002-019-002/1019 (KUNDI)

3401002000NRG24Z121220231471079

12/12/2023

Salagi kumari

3401002WL088320

Salagi kumari

00468

UBIN0535877

162

162

Processed

13/12/2023

S29373386

Salagi kumari

()

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	JH3401002019_121223FTO_817025	Union Bank of India	UBIN0535877	ITKI	324

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