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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:46:02 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_200523FTO_146076

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-01-002-016-001/1148 (KESHA PURIO)

3401002000NRG24180520230235639

20/05/2023

FAGNI ORAIN

3401002WL012723

FAGNI ORAIN

00048

BKID0004959

1368

1368

Processed

25/05/2023

1855982873

FAGNI ORAIN

()

SubTotal

1368

1368

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002016_200523FTO_146076	BANK OF INDIA	BKID0004959	BERO	1368

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