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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 01:31:29 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_110523FTO_115831

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-01-002-002-002/136 (CHACHKAPI)

3401002000NRG24110520230186709

11/05/2023

LELA ORAON.

3401002WL009929

LELA ORAON.

00078

CNRB0004895

1368

1368

Processed

17/05/2023

1636752721

LELA ORAON.

()

SubTotal

1368

1368

2

BERO

JH-01-002-002-003/56 (CHACHKAPI)

3401002000NRG24110520230186729

11/05/2023

JITU ORAON

3401002WL009929

JITU ORAON

00415

SBIN0006304

1368

1368

Processed

17/05/2023

1636752722

MR JITU KERKETTA

()

SubTotal

1368

1368

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002002_110523FTO_115831	Canara Bank	CNRB0004895	BERO	1368
2	BERO	JH3401002002_110523FTO_115831	State Bank of India	SBIN0006304	TANGERBANSLI	1368

Download In Excel