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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:40:14 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_080823FTO_417341

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-01-002-008-006/118 (HARIHARPUR JAMTOLI)

3401002000NRG24070820230851038

08/08/2023

PRAWEEN KUMAR SWASI

3401002WL047754

PRAWEEN KUMAR SWASI

00078

CNRB0004895

1368

1368

Processed

21/09/2023

5792676376

PRAWEEN KUMAR SWASI

()

SubTotal

1368

1368

Total

1368

1368

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002023_080823FTO_417341	Canara Bank	CNRB0004895	BERO	1368

Download In Excel