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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:17:03 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_300423APB_FTO_76121

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-01-002-022-002/63 (MURTO)

3401002000NRG24Z300420230117149

30/04/2023

KUTLI ORAON

3401002WL006268

KUTLI ORAON

00045

BARB0BEROXX

162

162

Processed

14/05/2023

S15512018

Koyali Urain

BANK OF BARODA(606985)

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002022_300423APB_FTO_76121	Bank of Baroda	BARB0BEROXX	BERO	162

Download In Excel