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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:39:59 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_040523FTO_87734

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-01-002-006-002/1333 (GARGAON)

3401002000NRG24040520230141208

04/05/2023

KRISHNA KUMAR SINGH

3401002WL007478

KRISHNA KUMAR SINGH

00045

BARB0BEROXX

1368

1368

Processed

17/05/2023

1631669724

KRISHNA KUMAR SINGH

()

SubTotal

1368

1368

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002006_040523FTO_87734	Bank of Baroda	BARB0BEROXX	BERO	1368

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