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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:23:54 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_290423FTO_73828

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-01-002-012-002/463 (JARIA)

3401002000NRG24290420230114778

29/04/2023

KALYANI KUMARI

3401002WL006124

KALYANI KUMARI

00415

SBIN0012618

1368

1368

Processed

13/05/2023

1537004159

MRS KALYANI KUMARI

()

SubTotal

1368

1368

2

BERO

JH-01-002-012-005/110 (JARIA)

3401002000NRG24290420230113196

29/04/2023

CHAMPU DEVI

3401002WL006059

CHAMPU DEVI

00695

SBIN0RRVCGB

1368

1368

Processed

13/05/2023

1537004160

CHAMPU DEVI

()

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002012_290423FTO_73828	State Bank of India	SBIN0012618	BERO	1368
2	BERO	JH3401002012_290423FTO_73828	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BERO	1368

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