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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:29:59 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_090224APB_FTO_928691

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-01-002-025-004/434 (TERO)

3401002000NRG24Z090220241657431

09/02/2024

KALAWATI ORAIN

3401002WL102441

KALAWATI ORAIN

00695

SBIN0RRVCGB

27

27

Processed

10/02/2024

S41122736

Mrs. KALAWATI ORAIN

VANANCHAL GRAMIN BANK(607210)

SubTotal

27

27

Total

27

27

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002025_090224APB_FTO_928691	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BERO	27

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