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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:03:50 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_070823FTO_413863

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-01-002-012-001/71 (JARIA)

3401002000NRG24070820230849238

07/08/2023

ATWA ORAON

3401002WL047630

ATWA ORAON

00415

SBIN0012618

255

255

Processed

21/09/2023

5799729468

MR ATWA ORAON

()

SubTotal

255

255

Total

255

255

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002012_070823FTO_413863	State Bank of India	SBIN0012618	BERO	255

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