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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 06:31:58 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_150523FTO_125457

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-01-002-005-003/529 (DORANDA)

3401002000NRG24150520230210210

15/05/2023

MAKSUD ANSARI

3401002WL011252

MAKSUD ANSARI

00048

BKID0005899

1368

1368

Processed

19/05/2023

1691303876

MAKSUD ANSARI

()

2

BERO

JH-01-002-005-003/548 (DORANDA)

3401002000NRG24150520230210212

15/05/2023

SARIF ANSARI

3401002WL011252

SARIF ANSARI

00048

BKID0005899

1368

1368

Processed

19/05/2023

1691303877

SARIF ANSARI

()

3

BERO

JH-01-002-005-003/679 (DORANDA)

3401002000NRG24150520230210213

15/05/2023

SAHNAJ KHATOON

3401002WL011252

SAHNAJ KHATOON

00048

BKID0005899

1368

1368

Processed

19/05/2023

1691303878

SAHNAJ KHATOON

()

SubTotal

4104

4104

Total

4104

4104

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002005_150523FTO_125457	BANK OF INDIA	BKID0005899	JHIKO CHATTI	4104

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