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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 02:10:23 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_190623APB_FTO_254032

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-01-002-014-001/394 (KARKARI)

3401002000NRG24Z190620230490192

19/06/2023

PRAKASH SAHU

3401002WL026750

PRAKASH SAHU

00415

SBIN0012618

27

27

Processed

22/06/2023

S41366795

MR PRAKASH SAHU

STATE BANK OF INDIA(508548)

SubTotal

27

27

Total

27

27

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002014_190623APB_FTO_254032	State Bank of India	SBIN0012618	BERO	27

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