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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 09:56:57 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002001_280823FTO_487346

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-01-002-001-001/8 (BERO)

3401002000NRG24280820230966203

28/08/2023

MAHADEO ORAON

3401002WL055452

MAHADEO ORAON

00048

BKID0004959

228

228

Processed

22/09/2023

5809007063

MAHADEO ORAON

()

SubTotal

228

228

Total

228

228

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002001_280823FTO_487346	BANK OF INDIA	BKID0004959	BERO	228

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