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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:07:07 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_140823FTO_438955

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-01-002-026-008/12 (TUTLO)

3401002000NRG24140820230887897

14/08/2023

JAMIL AKHTAR ANSARI

3401002WL050283

JAMIL AKHTAR ANSARI

00695

SBIN0RRVCGB

1368

1368

Processed

22/09/2023

5810644373

JAMIL AKHTAR ANSARI

()

SubTotal

1368

1368

Total

1368

1368

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002026_140823FTO_438955	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BERO	1368

Download In Excel