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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 08:02:00 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_171023FTO_656795

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-01-002-017-002/587 (KHUKHRA)

3401002000NRG24Z131020231222311

17/10/2023

MANGRI ORAIN

3401002WL072129

MANGRI ORAIN

00048

BKID0004959

162

162

Processed

18/10/2023

S23169022

MANGRI ORAIN

()

SubTotal

162

162

2

BERO

JH-01-002-017-002/141 (KHUKHRA)

3401002000NRG24Z121020231216940

17/10/2023

SUKAR ORAON

3401002WL071799

SUKAR ORAON

00048

BKID0005899

162

162

Processed

18/10/2023

S23169022

SUKAR ORAON

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002017_171023FTO_656795	BANK OF INDIA	BKID0004959	BERO	162
2	BERO	JH3401002017_171023FTO_656795	BANK OF INDIA	BKID0005899	JHIKO CHATTI	162

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