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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:57:05 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_250423FTO_56269

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-01-002-019-004/1060 (KUNDI)

3401002000NRG24Z250420230083321

25/04/2023

MEENA KUJUR

3401002WL004487

MEENA KUJUR

00176

IDIB000I021

162

162

Processed

26/04/2023

S72971018

MEENA KUJUR

()

SubTotal

162

162

2

ITKI

JH-01-002-019-004/505 (KUNDI)

3401002000NRG24Z250420230083329

25/04/2023

JUNAS TOPPO

3401002WL004487

JUNAS TOPPO

00415

SBIN0014340

162

162

Processed

26/04/2023

S72971018

JUNAS TOPPO

()

SubTotal

162

162

3

ITKI

JH-01-002-019-004/10 (KUNDI)

3401002000NRG24Z250420230083320

25/04/2023

chariya lakra

3401002WL004487

chariya lakra

00468

UBIN0535877

135

135

Processed

26/04/2023

S72971018

chariya lakra

()

SubTotal

135

135

Total

459

459

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002019_250423FTO_56269	Indian Bank	IDIB000I021	itki	162
2	BERO	JH3401002019_250423FTO_56269	State Bank of India	SBIN0014340	NAGRI	162
3	BERO	JH3401002019_250423FTO_56269	Union Bank of India	UBIN0535877	ITKI	135

Download In Excel