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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:09:22 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_161223APB_FTO_826472

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-01-002-015-003/16 (KESHA)

3401002000NRG24Z161220231481387

16/12/2023

KALIM ANSARI

3401002WL088997

KALIM ANSARI

00078

CNRB0004895

27

27

Processed

17/12/2023

S20849663

KALIM ANSARI

IDBI BANK(607095)

SubTotal

27

27

2

BERO

JH-01-002-015-003/35 (KESHA)

3401002000NRG24Z161220231481389

16/12/2023

AMRIT DEVI

3401002WL088997

AMRIT DEVI

00165

IBKL0001751

27

27

Processed

17/12/2023

S20849663

AMRITA DEVI

IDBI BANK(607095)

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	JH3401002015_161223APB_FTO_826472	Canara Bank	CNRB0004895	BERO	27
2	BERO	JH3401002015_161223APB_FTO_826472	IDBI Bank	IBKL0001751	SAPAROM	27

Download In Excel