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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 12:52:24 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_171023FTO_657621

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-01-002-012-002/118 (JARIA)

3401002000NRG24Z161020231231983

17/10/2023

DUKHANI ORAIN

3401002WL072709

DUKHANI ORAIN

00687

IBKL063JS69

162

162

Processed

18/10/2023

S23169022

DUKHANI ORAIN

()

2

BERO

JH-01-002-012-006/405 (JARIA)

3401002000NRG24Z171020231240687

17/10/2023

SUMAN DEVI

3401002WL073242

SUMAN DEVI

00687

IBKL063JS69

27

27

Processed

18/10/2023

S23169022

SUMAN DEVI

()

SubTotal

189

189

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002012_171023FTO_657621	Jharkhand State Cooperative Bank Limited			189

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