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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:38:42 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_010423FTO_1341

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-01-002-020-004/582 (KURGI)

3401002000NRG23Z310320232092431

01/04/2023

RAUSHAN KHATUN

3401002WL118155

RAUSHAN KHATUN

00176

IDIB000I021

270

270

Processed

04/04/2023

S64809305

RAUSHAN KHATUN

()

2

ITKI

JH-01-002-020-004/582 (KURGI)

3401002000NRG23Z310320232093277

01/04/2023

RAUSHAN KHATUN

3401002WL118219

RAUSHAN KHATUN

00176

IDIB000I021

81

81

Processed

04/04/2023

S64809305

RAUSHAN KHATUN

()

SubTotal

351

351

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002020_010423FTO_1341	Indian Bank	IDIB000I021	itki	351

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