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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 10:01:52 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_200523FTO_145519

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-01-002-018-002/736 (KULLI)

3401002000NRG24Z200520230252635

20/05/2023

RUSTAM LAKRA

3401002WL013681

RUSTAM LAKRA

00415

SBIN0015346

27

27

Processed

21/05/2023

S41719070

RUSTAM LAKRA

()

SubTotal

27

27

2

ITKI

JH-01-021-018-002/975 (KULLI)

3401002000NRG24Z200520230252448

20/05/2023

RINA URAIN

3401002WL013676

RINA URAIN

00695

SBIN0RRVCGB

162

162

Processed

21/05/2023

S41719070

RINA URAIN

()

SubTotal

162

162

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002018_200523FTO_145519	State Bank of India	SBIN0015346	ITAKI	27
2	BERO	JH3401002018_200523FTO_145519	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KURGI	162

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