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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 02:55:36 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_091023FTO_630459

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)

3401002000NRG24Z091020231198834

09/10/2023

MD SAMSHER ALAM

3401002WL070606

MD SAMSHER ALAM

00687

IBKL063JS69

162

162

Processed

10/10/2023

S59325591

MD SAMSHER ALAM

()

2

BERO

JH-01-002-007-003/390 (GHAGHRA)

3401002000NRG24Z061020231191373

09/10/2023

SHAKINA PARWEEN

3401002WL070128

SHAKINA PARWEEN

00687

IBKL063JS69

162

162

Processed

10/10/2023

S59325591

SHAKINA PARWEEN

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002007_091023FTO_630459	Jharkhand State Cooperative Bank Limited			324

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