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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:11:33 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_081223FTO_806037

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-01-002-023-006/149 (NEHALU KAPARIYA)

3401002000NRG24Z081220231458320

08/12/2023

BRIJ MOHAN BRAIK

3401002WL087400

BRIJ MOHAN BRAIK

00078

CNRB0004895

162

162

Processed

09/12/2023

S42209194

BRIJ MOHAN BRAIK

()

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002023_081223FTO_806037	Canara Bank	CNRB0004895	BERO	162

Download In Excel