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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:18:25 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_221223FTO_841148

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-01-002-012-002/118 (JARIA)

3401002000NRG24Z221220231499189

22/12/2023

DUKHANI ORAIN

3401002WL090162

DUKHANI ORAIN

00687

IBKL063JS69

162

162

Processed

22/12/2023

S36147496

DUKHANI ORAIN

()

2

BERO

JH-01-002-012-002/118 (JARIA)

3401002000NRG24Z221220231499190

22/12/2023

DUKHANI ORAIN

3401002WL090162

DUKHANI ORAIN

00687

IBKL063JS69

135

135

Processed

22/12/2023

S36147496

DUKHANI ORAIN

()

SubTotal

297

297

Total

297

297

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002012_221223FTO_841148	Jharkhand State Cooperative Bank Limited			297

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