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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 04:35:05 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_291223FTO_859544

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)

3401002000NRG24Z261220231510739

29/12/2023

NAGMA KHATOON

3401002WL090913

NAGMA KHATOON

00687

IBKL063JS69

162

162

Processed

29/12/2023

S80329732

NAGMA KHATOON

()

2

BERO

JH-01-002-007-003/1190 (GHAGHRA)

3401002000NRG24Z261220231510740

29/12/2023

AAMDA KHATUN

3401002WL090913

AAMDA KHATUN

00687

IBKL063JS69

162

162

Processed

29/12/2023

S80329732

AAMDA KHATUN

()

3

BERO

JH-01-002-007-003/679 (GHAGHRA)

3401002000NRG24Z281220231521484

29/12/2023

JOSEPH KERKETTA

3401002WL091526

JOSEPH KERKETTA

00687

IBKL063JS69

135

135

Processed

29/12/2023

S80329732

JOSEPH KERKETTA

()

SubTotal

459

459

Total

459

459

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002007_291223FTO_859544	Jharkhand State Cooperative Bank Limited			459

Download In Excel