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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:10:13 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_080823FTO_417349

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-01-002-008-006/118 (HARIHARPUR JAMTOLI)

3401002000NRG24Z070820230851045

08/08/2023

PRAWEEN KUMAR SWASI

3401002WL047754

PRAWEEN KUMAR SWASI

00078

CNRB0004895

162

162

Processed

09/08/2023

S71352980

PRAWEEN KUMAR SWASI

()

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002023_080823FTO_417349	Canara Bank	CNRB0004895	BERO	162

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