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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:21:43 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_111123FTO_736174

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-01-002-022-004/193 (MURTO)

3401002000NRG24Z111120231359929

11/11/2023

BANDHAIN URAIN

3401002WL080635

BANDHAIN URAIN

00045

BARB0BEROXX

27

27

Processed

12/11/2023

S85296191

BANDHAIN URAIN

()

SubTotal

27

27

2

BERO

JH-01-002-022-004/253 (MURTO)

3401002000NRG24Z111120231360037

11/11/2023

MANOJ KUMAR

3401002WL080640

MANOJ KUMAR

00078

CNRB0004895

27

27

Processed

12/11/2023

S85296191

MANOJ KUMAR

()

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	JH3401002022_111123FTO_736174	Bank of Baroda	BARB0BEROXX	BERO	27
2	BERO	JH3401002022_111123FTO_736174	Canara Bank	CNRB0004895	BERO	27

Download In Excel