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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:19:58 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_230923APB_FTO_579271

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-01-002-002-002/87 (CHACHKAPI)

3401002000NRG24230920231116376

23/09/2023

FULESHWAR MAHLI

3401002WL065354

FULESHWAR MAHLI

00048

BKID0004959

1368

1368

Processed

11/11/2023

7364402778

FULESHWAR MAHALI

BANK OF INDIA(508505)

SubTotal

1368

1368

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002002_230923APB_FTO_579271	BANK OF INDIA	BKID0004959	BERO	1368

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