Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:50:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_171023FTO_657618
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-01-002-012-002/118
(JARIA) 		3401002000NRG24161020231231970 17/10/2023 DUKHANI ORAIN 3401002WL072709 DUKHANI ORAIN 00687 IBKL063JS69 1368 1368 Processed 24/11/2023 7963894344 DUKHANI ORAIN ()
2 BERO JH-01-002-012-006/405
(JARIA) 		3401002000NRG24171020231240681 17/10/2023 SUMAN DEVI 3401002WL073242 SUMAN DEVI 00687 IBKL063JS69 228 228 Processed 24/11/2023 7963894345 SUMAN DEVI ()
SubTotal 1596 1596
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_171023FTO_657618 Jharkhand State Cooperative Bank Limited 1596

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