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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:39:55 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002021_290923APB_FTO_597734

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-01-002-021-004/1021 (MALTI)

3401002000NRG24Z290920231148413

29/09/2023

shahid ansari

3401002WL067535

shahid ansari

00176

IDIB000I021

27

27

Processed

30/09/2023

S31248279

Mr. Shahid Ansari

INDIAN BANK(607105)

2

ITKI

JH-01-002-021-004/975 (MALTI)

3401002000NRG24Z290920231148414

29/09/2023

RABINA KHATOON

3401002WL067535

RABINA KHATOON

00176

IDIB000I021

27

27

Processed

30/09/2023

S31248279

Mrs. Rabina Khatoon

INDIAN BANK(607105)

SubTotal

54

54

3

ITKI

JH-01-002-021-002/165 (MALTI)

3401002000NRG24Z290920231148412

29/09/2023

bhadar lohra

3401002WL067535

bhadar lohra

00415

SBIN0015346

270

270

Processed

30/09/2023

S31248279

MR BHADAR LOHRA

STATE BANK OF INDIA(508548)

SubTotal

270

270

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002021_290923APB_FTO_597734	Indian Bank	IDIB000I021	itki	54
2	BERO	JH3401002021_290923APB_FTO_597734	State Bank of India	SBIN0015346	ITAKI	270

Download In Excel