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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:49:03 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_130623FTO_230714

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-01-002-002-002/136 (CHACHKAPI)

3401002000NRG24Z130620230444696

13/06/2023

LELA ORAON.

3401002WL024439

LELA ORAON.

00078

CNRB0004895

162

162

Processed

14/06/2023

S95558228

LELA ORAON.

()

SubTotal

162

162

2

BERO

JH-01-002-002-003/56 (CHACHKAPI)

3401002000NRG24Z120620230430619

13/06/2023

JITU ORAON

3401002WL023562

JITU ORAON

00415

SBIN0006304

162

162

Processed

14/06/2023

S95558228

JITU ORAON

()

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002002_130623FTO_230714	Canara Bank	CNRB0004895	BERO	162
2	BERO	JH3401002002_130623FTO_230714	State Bank of India	SBIN0006304	TANGERBANSLI	162

Download In Excel