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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 04:41:26 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_130523APB_FTO_121016

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-01-002-002-001/924 (CHACHKAPI)

3401002000NRG24Z130520230199468

13/05/2023

REHANA KHATUN

3401002WL010643

REHANA KHATUN

00045

BARB0BEROXX

27

27

Processed

20/05/2023

S28035795

REHANA KHATUN

BANK OF INDIA(508505)

SubTotal

27

27

2

BERO

JH-01-002-002-001/201 (CHACHKAPI)

3401002000NRG24Z130520230199467

13/05/2023

SAKILA KHATUN

3401002WL010643

SAKILA KHATUN

00415

SBIN0012618

27

27

Processed

20/05/2023

S28035795

SAKILA KHATOON

BANK OF INDIA(508505)

SubTotal

27

27

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002002_130523APB_FTO_121016	Bank of Baroda	BARB0BEROXX	BERO	27
2	BERO	JH3401002002_130523APB_FTO_121016	State Bank of India	SBIN0012618	BERO	27

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