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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:38:58 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_251023FTO_679550

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-01-002-005-002/312 (DORANDA)

3401002000NRG24Z251020231275131

25/10/2023

ULFAT DARAVANI

3401002WL075211

ULFAT DARAVANI

00048

BKID0005899

27

27

Processed

31/10/2023

S96607611

ULFAT DARAVANI

()

2

BERO

JH-01-002-005-002/566 (DORANDA)

3401002000NRG24Z251020231275123

25/10/2023

GULNAZ KAHTOON

3401002WL075210

GULNAZ KAHTOON

00048

BKID0005899

27

27

Processed

31/10/2023

S96607611

GULNAZ KAHTOON

()

3

BERO

JH-01-002-005-003/735 (DORANDA)

3401002000NRG24Z251020231275192

25/10/2023

SUNITA DEVI

3401002WL075213

SUNITA DEVI

00048

BKID0005899

27

27

Processed

31/10/2023

S96607611

SUNITA DEVI

()

SubTotal

81

81

Total

81

81

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002005_251023FTO_679550	BANK OF INDIA	BKID0005899	JHIKO CHATTI	81

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