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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:44:31 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_250523FTO_163854

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-01-002-023-004/644 (NEHALU KAPARIYA)

3401002000NRG24Z240520230279435

25/05/2023

ANIMA KUMARI

3401002WL015174

ANIMA KUMARI

00048

BKID0004956

162

162

Processed

26/05/2023

S30312664

ANIMA KUMARI

()

SubTotal

162

162

2

BERO

JH-01-002-023-006/116 (NEHALU KAPARIYA)

3401002000NRG24Z240520230279399

25/05/2023

jayanti bhagatain

3401002WL015172

jayanti bhagatain

00462

UCBA0000803

162

162

Processed

26/05/2023

S30312664

jayanti bhagatain

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002023_250523FTO_163854	BANK OF INDIA	BKID0004956	BIRDA	162
2	BERO	JH3401002023_250523FTO_163854	UCO Bank	UCBA0000803	BERO	162

Download In Excel