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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 01:00:40 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_041223FTO_795909

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-01-002-012-002/118 (JARIA)

3401002000NRG24Z041220231444072

04/12/2023

DUKHANI ORAIN

3401002WL086398

DUKHANI ORAIN

00687

IBKL063JS69

162

162

Processed

05/12/2023

S45744732

DUKHANI ORAIN

()

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002012_041223FTO_795909	Jharkhand State Cooperative Bank Limited			162

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