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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:32:38 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_290423FTO_73654

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-01-002-007-003/1050 (GHAGHRA)

3401002000NRG24Z290420230113723

29/04/2023

JUHI PRAVIN

3401002WL0006085

JUHI PRAVIN

00687

IBKL063JS69

162

162

Processed

14/05/2023

S20919095

JUHI PRAVIN

()

2

BERO

JH-01-002-007-007/40 (GHAGHRA)

3401002000NRG24Z290420230113785

29/04/2023

REHAN KHAN

3401002WL0006085

REHAN KHAN

00687

IBKL063JS69

162

162

Processed

14/05/2023

S20919095

REHAN KHAN

()

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002007_290423FTO_73654	Jharkhand State Cooperative Bank Limited			324

Download In Excel