Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:08:33 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_181223FTO_830691
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-01-002-007-003/1051
(GHAGHRA) 		3401002000NRG24161220231480468 18/12/2023 NAGMA KHATOON 3401002WL088946 NAGMA KHATOON 00687 IBKL063JS69 1368 1368 Processed 13/03/2024 1741001722 NAGMA KHATOON ()
2 BERO JH-01-002-007-003/1190
(GHAGHRA) 		3401002000NRG24161220231480470 18/12/2023 AAMDA KHATUN 3401002WL088946 AAMDA KHATUN 00687 IBKL063JS69 1368 1368 Processed 13/03/2024 1741001721 AAMDA KHATUN ()
SubTotal 2736 2736
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_181223FTO_830691 Jharkhand State Cooperative Bank Limited 2736

Download In Excel