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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:35:15 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_201023FTO_669754

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-01-002-012-002/559 (JARIA)

3401002000NRG24Z201020231260017

20/10/2023

SHANKAR TANA BHAGAT

3401002WL074518

SHANKAR TANA BHAGAT

00354

PUNB0976000

108

108

Processed

21/10/2023

S93652256

SHANKAR TANA BHAGAT

()

2

BERO

JH-01-002-012-002/75 (JARIA)

3401002000NRG24Z201020231260019

20/10/2023

BIRSA MAHLI

3401002WL074518

BIRSA MAHLI

00354

PUNB0976000

108

108

Processed

21/10/2023

S93652256

BIRSA MAHLI

()

SubTotal

216

216

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002012_201023FTO_669754	Punjab National Bank	PUNB0976000	BERO RANCHI	216

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