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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 09:43:53 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_050923APB_FTO_515284

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-01-002-025-003/129 (TERO)

3401002000NRG24040920231004623

05/09/2023

JITENDRI XALXO

3401002WL058112

JITENDRI XALXO

00048

BKID0004959

912

912

Processed

22/09/2023

5811011218

Mrs. JITENDRI KHALKHO

VANANCHAL GRAMIN BANK(607210)

SubTotal

912

912

Total

912

912

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002025_050923APB_FTO_515284	BANK OF INDIA	BKID0004959	BERO	912

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