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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 07:15:51 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_080923FTO_526911

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-01-002-017-002/278 (KHUKHRA)

3401002000NRG24Z080920231026982

08/09/2023

PITRUS KHALKHO

3401002WL059623

PITRUS KHALKHO

00048

BKID0004959

162

162

Processed

09/09/2023

S2529625

PITRUS KHALKHO

()

SubTotal

162

162

2

BERO

JH-01-002-017-001/1060 (KHUKHRA)

3401002000NRG24Z080920231027196

08/09/2023

MD ABUTALIB ANSARI

3401002WL059630

MD ABUTALIB ANSARI

00048

BKID0005899

162

162

Processed

09/09/2023

S2529625

MD ABUTALIB ANSARI

()

3

BERO

JH-01-002-017-002/933 (KHUKHRA)

3401002000NRG24Z080920231026984

08/09/2023

JAY SHANKAR DAS

3401002WL059623

JAY SHANKAR DAS

00048

BKID0005899

162

162

Processed

09/09/2023

S2529625

JAY SHANKAR DAS

()

SubTotal

324

324

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002017_080923FTO_526911	BANK OF INDIA	BKID0004959	BERO	162
2	BERO	JH3401002017_080923FTO_526911	BANK OF INDIA	BKID0005899	JHIKO CHATTI	324

Download In Excel