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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:19:04 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_061223APB_FTO_800444

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-01-002-022-001/261 (MURTO)

3401002000NRG24Z061220231450057

06/12/2023

VIMLA KACHHAP

3401002WL086835

VIMLA KACHHAP

00045

BARB0BEROXX

27

27

Processed

13/12/2023

S37047132

VIMLA KACHHAP

BANK OF BARODA(606985)

SubTotal

27

27

Total

27

27

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002022_061223APB_FTO_800444	Bank of Baroda	BARB0BEROXX	BERO	27

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