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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 07:06:49 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_090923FTO_530996

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-01-002-007-003/617 (GHAGHRA)

3401002000NRG24090920231038612

09/09/2023

SAMIMA KHATUN

3401002WL060368

SAMIMA KHATUN

00687

IBKL063JS63

1368

1368

Processed

22/09/2023

5807606105

SAMIMA KHATUN

()

SubTotal

1368

1368

2

BERO

JH-01-002-007-003/288 (GHAGHRA)

3401002000NRG24090920231038598

09/09/2023

BUDI ORAIN

3401002WL060367

BUDI ORAIN

00687

IBKL063JS69

1368

1368

Processed

22/09/2023

5807606106

BUDI ORAIN

()

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	JH3401002007_090923FTO_530996	Jharkhand State Cooperative Bank Limited			2736

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