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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:58:25 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_130623FTO_230114

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-01-002-024-002/91 (RANI KHATANGA)

3401002000NRG24Z130620230438504

13/06/2023

VASIM ANSARI

3401002WL024076

VASIM ANSARI

00176

IDIB000I021

162

162

Processed

14/06/2023

S95558228

VASIM ANSARI

()

SubTotal

162

162

2

ITKI

JH-01-002-024-002/1640 (RANI KHATANGA)

3401002000NRG24Z130620230438491

13/06/2023

SABIYA PARWEEN

3401002WL024076

SABIYA PARWEEN

00415

SBIN0015346

162

162

Processed

14/06/2023

S95558228

SABIYA PARWEEN

()

SubTotal

162

162

3

ITKI

JH-01-002-024-002/1656 (RANI KHATANGA)

3401002000NRG24Z130620230438494

13/06/2023

SAIM ANSARI

3401002WL024076

SAIM ANSARI

00468

UBIN0535877

162

162

Processed

14/06/2023

S95558228

SAIM ANSARI

()

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002024_130623FTO_230114	Indian Bank	IDIB000I021	itki	162
2	BERO	JH3401002024_130623FTO_230114	State Bank of India	SBIN0015346	ITAKI	162
3	BERO	JH3401002024_130623FTO_230114	Union Bank of India	UBIN0535877	ITKI	162

Download In Excel