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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 10:06:05 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_060124APB_FTO_876227

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-01-002-013-002/82 (KARANJI)

3401002000NRG24Z060120241547645

06/01/2024

BALA DEVI

3401002WL093610

BALA DEVI

00078

CNRB0004895

27

27

Processed

07/01/2024

S79219989

BALA DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

27

27

Total

27

27

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002013_060124APB_FTO_876227	Canara Bank	CNRB0004895	BERO	27

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