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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 10:59:42 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_221123FTO_763470

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-01-002-019-003/1087 (KUNDI)

3401002000NRG24Z211120231398534

22/11/2023

Rina Minz

3401002WL083413

Rina Minz

00176

IDIB000I021

162

162

Processed

23/11/2023

S1576792

Rina Minz

()

SubTotal

162

162

2

ITKI

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

3401002000NRG24Z211120231398619

22/11/2023

Salagi kumari

3401002WL083418

Salagi kumari

00468

UBIN0535877

162

162

Processed

23/11/2023

S1576792

Salagi kumari

()

SubTotal

162

162

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_221123FTO_763470	Indian Bank	IDIB000I021	itki	162
2	BERO	JH3401002019_221123FTO_763470	Union Bank of India	UBIN0535877	ITKI	162

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