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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:25:43 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_051023FTO_618562

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-01-002-008-009/140 (HARIHARPUR JAMTOLI)

3401002000NRG24Z051020231180778

05/10/2023

MAHADAN GOPE

3401002WL069557

MAHADAN GOPE

00048

BKID0004959

27

27

Processed

06/10/2023

S56483464

MAHADAN GOPE

()

SubTotal

27

27

2

BERO

JH-01-002-008-006/209 (HARIHARPUR JAMTOLI)

3401002000NRG24Z051020231181706

05/10/2023

GANESH NAG

3401002WL069631

GANESH NAG

00415

SBIN0012618

162

162

Processed

06/10/2023

S56483464

GANESH NAG

()

SubTotal

162

162

Total

189

189

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002008_051023FTO_618562	BANK OF INDIA	BKID0004959	BERO	27
2	BERO	JH3401002008_051023FTO_618562	State Bank of India	SBIN0012618	BERO	162

Download In Excel