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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:26:32 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_290523FTO_177097

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-01-002-024-002/270 (RANI KHATANGA)

3401002000NRG24Z290520230316076

29/05/2023

BUDHANI KISPOTTA

3401002WL017244

BUDHANI KISPOTTA

00415

SBIN0015346

162

162

Processed

30/05/2023

S99103397

BUDHANI KISPOTTA

()

SubTotal

162

162

2

ITKI

JH-01-002-024-002/1648 (RANI KHATANGA)

3401002000NRG24Z290520230316054

29/05/2023

TABREJ ANSARI

3401002WL017243

TABREJ ANSARI

00468

UBIN0535877

162

162

Processed

30/05/2023

S99103397

TABREJ ANSARI

()

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	JH3401002024_290523FTO_177097	State Bank of India	SBIN0015346	ITAKI	162
2	BERO	JH3401002024_290523FTO_177097	Union Bank of India	UBIN0535877	ITKI	162

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