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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 07:17:19 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_190823FTO_457798

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-01-002-006-002/520 (GARGAON)

3401002000NRG24170820230907625

19/08/2023

Pairo Devi

3401002WL051494

Pairo Devi

00176

IDIB000I021

1368

1368

Processed

22/09/2023

5811485212

Pairo Devi

()

SubTotal

1368

1368

2

ITKI

JH-01-002-006-002/1350 (GARGAON)

3401002000NRG24190820230920917

19/08/2023

satish minj

3401002WL052383

satish minj

00176

IDIB000N518

1368

1368

Processed

22/09/2023

5811485213

satish minj

()

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002006_190823FTO_457798	Indian Bank	IDIB000I021	itki	1368
2	BERO	JH3401002006_190823FTO_457798	Indian Bank	IDIB000N518	Ranchi Nagri	1368

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