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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:54:56 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_260623APB_FTO_281374

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-01-002-004-001/217 (DIGHIA)

3401002000NRG24Z260620230552009

26/06/2023

MIR JABIL HUSAIN

3401002WL029921

MIR JABIL HUSAIN

00048

BKID0004959

27

27

Processed

27/06/2023

S35801858

JABIL HUSSAIN

BANK OF INDIA(508505)

SubTotal

27

27

Total

27

27

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002004_260623APB_FTO_281374	BANK OF INDIA	BKID0004959	BERO	27

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