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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:55:07 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_200523FTO_145514

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-01-002-007-003/1189 (GHAGHRA)

3401002000NRG24Z200520230252546

20/05/2023

TALIM MIRDAHA

3401002WL013678

TALIM MIRDAHA

00048

BKID0004929

162

162

Processed

21/05/2023

S41719070

TALIM MIRDAHA

()

SubTotal

162

162

2

BERO

JH-01-002-007-003/930 (GHAGHRA)

3401002000NRG24Z200520230252555

20/05/2023

AFTAB ALAM

3401002WL013678

AFTAB ALAM

00078

CNRB0004895

162

162

Processed

21/05/2023

S41719070

AFTAB ALAM

()

SubTotal

162

162

3

BERO

JH-01-002-007-004/79 (GHAGHRA)

3401002000NRG24Z200520230252567

20/05/2023

SANU ALAM

3401002WL013678

SANU ALAM

00462

UCBA0000803

162

162

Processed

21/05/2023

S41719070

SANU ALAM

()

SubTotal

162

162

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	JH3401002007_200523FTO_145514	BANK OF INDIA	BKID0004929	BHANDRA	162
2	BERO	JH3401002007_200523FTO_145514	Canara Bank	CNRB0004895	BERO	162
3	BERO	JH3401002007_200523FTO_145514	UCO Bank	UCBA0000803	BERO	162

Download In Excel