Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:12:15 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_020823FTO_401707
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-01-002-005-002/351
(DORANDA) 		3401002000NRG24020820230827888 02/08/2023 FHARJANA PARVEEN 3401002WL046371 FHARJANA PARVEEN 00048 BKID0005899 2736 2736 Processed 20/09/2023 5774344544 FHARJANA PARVEEN ()
2 BERO JH-01-002-005-002/566
(DORANDA) 		3401002000NRG24020820230827863 02/08/2023 GULNAZ KAHTOON 3401002WL046369 GULNAZ KAHTOON 00048 BKID0005899 2736 2736 Processed 20/09/2023 5774344543 GULNAZ KAHTOON ()
SubTotal 5472 5472
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_020823FTO_401707 BANK OF INDIA BKID0005899 JHIKO CHATTI 5472

Download In Excel