Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:24:27 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_170723FTO_350876
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-01-002-014-001/3
(KARKARI) 		3401002000NRG24160720230696799 17/07/2023 RAJU RAM 3401002WL038440 RAJU RAM 00048 BKID0005899 1368 1368 Processed 21/07/2023 3629256663 RAJU RAM ()
2 BERO JH-01-002-014-001/432
(KARKARI) 		3401002000NRG24160720230696800 17/07/2023 SUMITRA DEVI 3401002WL038440 SUMITRA DEVI 00048 BKID0005899 1368 1368 Processed 21/07/2023 3629256662 SUMITRA DEVI ()
3 BERO JH-01-002-014-001/533
(KARKARI) 		3401002000NRG24160720230696847 17/07/2023 SHILAMANI DEVI 3401002WL038442 SHILAMANI DEVI 00048 BKID0005899 1368 1368 Processed 21/07/2023 3629256664 SHILAMANI DEVI ()
SubTotal 4104 4104
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_170723FTO_350876 BANK OF INDIA BKID0005899 JHIKO CHATTI 4104

Download In Excel