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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:30:35 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_130623FTO_229195

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-01-002-023-003/223 (NEHALU KAPARIYA)

3401002000NRG24120620230428272

13/06/2023

SADINA KHATUN

3401002WL023423

SADINA KHATUN

00048

BKID0004959

1368

1368

Processed

17/06/2023

2620481150

SADINA KHATUN

()

SubTotal

1368

1368

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002023_130623FTO_229195	BANK OF INDIA	BKID0004959	BERO	1368

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