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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:10:53 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_300324APB_FTO_1028344

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-01-002-016-001/1002 (KESHA PURIO)

3401002000NRG24Z300320241917585

30/03/2024

UDIT KUMAR THAKUR

3401002WL117992

UDIT KUMAR THAKUR

00415

SBIN0012618

162

162

Processed

31/03/2024

S50294962

UDIT KUMAR THAKUR

AIRTEL PAYMENTS BANK LIMITED(990288)

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	JH3401002016_300324APB_FTO_1028344	State Bank of India	SBIN0012618	BERO	162

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