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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:14:32 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_220923FTO_576393

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-01-002-007-003/1066 (GHAGHRA)

3401002000NRG24200920231095996

22/09/2023

MD SAMSHER ALAM

3401002WL064158

MD SAMSHER ALAM

00687

IBKL063JS69

1368

1368

Processed

11/11/2023

7364556845

MD SAMSHER ALAM

()

2

BERO

JH-01-002-007-003/288 (GHAGHRA)

3401002000NRG24220920231105919

22/09/2023

BUDI ORAIN

3401002WL064737

BUDI ORAIN

00687

IBKL063JS69

1368

1368

Processed

11/11/2023

7364556846

BUDI ORAIN

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002007_220923FTO_576393	Jharkhand State Cooperative Bank Limited			2736

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