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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:40:46 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_300823FTO_495088

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-01-002-002-001/179 (CHACHKAPI)

3401002000NRG24Z300820230979802

30/08/2023

MOSMIN KHATUN

3401002WL056446

MOSMIN KHATUN

00045

BARB0BEROXX

54

54

Processed

31/08/2023

S13843226

MOSMIN KHATUN

()

2

BERO

JH-01-002-002-001/880 (CHACHKAPI)

3401002000NRG24Z300820230979811

30/08/2023

YAKOOT MALIK

3401002WL056446

YAKOOT MALIK

00045

BARB0BEROXX

54

54

Processed

31/08/2023

S13843226

YAKOOT MALIK

()

SubTotal

108

108

Total

108

108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002002_300823FTO_495088	Bank of Baroda	BARB0BEROXX	BERO	108

Download In Excel