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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:01:06 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_060923APB_FTO_520855

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-01-002-013-002/432 (KARANJI)

3401002000NRG24060920231017842

06/09/2023

BINITA DEVI

3401002WL059096

BINITA DEVI

00197

BKID0JHARGB

228

228

Processed

22/09/2023

5811015551

Mrs. BINITA DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

228

228

Total

228

228

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002013_060923APB_FTO_520855	JHARKHAND GRAMIN BANK	BKID0JHARGB	BERO	228

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