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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 01:38:14 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_271023APB_FTO_687696

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

BERO

JH-01-002-017-002/1058 (KHUKHRA)

3401002000NRG24Z271020231289544

27/10/2023

KAUSHALYA DEVI

3401002WL076224

KAUSHALYA DEVI

00048

BKID0004959

27

27

Processed

28/10/2023

S36610250

KAUSHALYA DEVI

BANK OF INDIA(508505)

SubTotal

27

27

2

BERO

JH-01-002-017-002/1346 (KHUKHRA)

3401002000NRG24Z271020231289545

27/10/2023

ROHIT GOPE

3401002WL076224

ROHIT GOPE

00415

SBIN0012618

27

27

Processed

28/10/2023

S36610250

MR ROHITGOPE GOPE

STATE BANK OF INDIA(508548)

SubTotal

27

27

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002017_271023APB_FTO_687696	BANK OF INDIA	BKID0004959	BERO	27
2	BERO	JH3401002017_271023APB_FTO_687696	State Bank of India	SBIN0012618	BERO	27

Download In Excel