Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:42:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_011123FTO_703019
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) 		3401002000NRG24011120231310392 01/11/2023 DUKHANI ORAIN 3401002WL077560 DUKHANI ORAIN 00687 IBKL063JS69 1596 1596 Processed 24/11/2023 7968453076 DUKHANI ORAIN ()
2 BERO JH-01-002-012-006/405
(JARIA) 		3401002000NRG24011120231309982 01/11/2023 SUMAN DEVI 3401002WL077539 SUMAN DEVI 00687 IBKL063JS69 228 228 Processed 24/11/2023 7968453077 SUMAN DEVI ()
SubTotal 1824 1824
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_011123FTO_703019 Jharkhand State Cooperative Bank Limited 1824

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