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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:55:36 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002011_130623FTO_229807

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-01-002-011-005/1574 (ITKI WEST)

3401002000NRG24Z130620230436512

13/06/2023

PRIYRANJAN KUMAR

3401002WL023977

PRIYRANJAN KUMAR

00415

SBIN0014340

162

162

Processed

13/06/2023

S81261354

PRIYRANJAN KUMAR

()

SubTotal

162

162

2

ITKI

JH-01-002-011-005/1315 (ITKI WEST)

3401002000NRG24Z130620230436530

13/06/2023

R RAJAN KERKETTA

3401002WL023978

R RAJAN KERKETTA

00468

UBIN0548014

81

81

Processed

13/06/2023

S81261354

R RAJAN KERKETTA

()

SubTotal

81

81

Total

243

243

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002011_130623FTO_229807	State Bank of India	SBIN0014340	NAGRI	162
2	BERO	JH3401002011_130623FTO_229807	Union Bank of India	UBIN0548014	SHYAMLI COLONY - RANCHI	81

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