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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 07:54:07 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_220723FTO_368179

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-01-002-008-009/136 (HARIHARPUR JAMTOLI)

3401002000NRG24Z200720230727714

22/07/2023

REETA DEVI

3401002WL040164

REETA DEVI

00048

BKID0004959

162

162

Processed

29/07/2023

S57242620

REETA DEVI

()

2

BERO

JH-01-002-008-009/140 (HARIHARPUR JAMTOLI)

3401002000NRG24Z200720230727715

22/07/2023

MAHADAN GOPE

3401002WL040164

MAHADAN GOPE

00048

BKID0004959

162

162

Processed

29/07/2023

S57242620

MAHADAN GOPE

()

3

BERO

JH-01-002-008-009/143 (HARIHARPUR JAMTOLI)

3401002000NRG24Z200720230727717

22/07/2023

RADHE GOPE

3401002WL040164

RADHE GOPE

00048

BKID0004959

162

162

Processed

29/07/2023

S57242620

RADHE GOPE

()

SubTotal

486

486

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	JH3401002008_220723FTO_368179	BANK OF INDIA	BKID0004959	BERO	486

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