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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:04:51 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_060523FTO_95579

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-01-002-015-003/335 (KESHA)

3401002000NRG24Z030520230130578

06/05/2023

ARSHAD REHAN

3401002WL007009

ARSHAD REHAN

00468

UBIN0535877

143

143

Processed

14/05/2023

S20919094

ARSHAD REHAN

()

SubTotal

143

143

Total

143

143

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002015_060523FTO_95579	Union Bank of India	UBIN0535877	ITKI	143

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