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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:37:10 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_060723FTO_314744

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-01-002-022-004/300 (MURTO)

3401002000NRG23140320231967061

06/07/2023

CHARKU ORAON

3401002WL0110748

CHARKU ORAON

00045

BARB0BEROXX

1260

1260

Processed

14/07/2023

3417755882

CHARKU ORAON

()

2

BERO

JH-01-002-022-004/300 (MURTO)

3401002000NRG23290320232062668

06/07/2023

CHARKU ORAON

3401002WL0116551

CHARKU ORAON

00045

BARB0BEROXX

1260

1260

Processed

14/07/2023

3417755881

CHARKU ORAON

()

SubTotal

2520

2520

Total

2520

2520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002022_060723FTO_314744	Bank of Baroda	BARB0BEROXX	BERO	2520

Download In Excel