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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:01:44 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_140623FTO_235900

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-01-002-012-006/388 (JARIA)

3401002000NRG24140620230463700

14/06/2023

KUSUM DEVI

3401002WL025390

KUSUM DEVI

00048

BKID0004929

1368

1368

Processed

21/09/2023

5778248991

KUSUM DEVI

()

SubTotal

1368

1368

2

BERO

JH-01-002-012-006/72 (JARIA)

3401002000NRG24140620230463702

14/06/2023

JAWANTI BEK

3401002WL025390

JAWANTI BEK

00048

BKID0004959

1368

1368

Processed

21/09/2023

5778248992

JAWANTI BEK

()

SubTotal

1368

1368

3

BERO

JH-01-002-012-006/23 (JARIA)

3401002000NRG24140620230463693

14/06/2023

MANJU KUMARI

3401002WL025390

MANJU KUMARI

00415

SBIN0012618

1368

1368

Processed

21/09/2023

5778248993

MISS MANJU KUMARI

()

SubTotal

1368

1368

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	JH3401002012_140623FTO_235900	BANK OF INDIA	BKID0004929	BHANDRA	1368
2	BERO	JH3401002012_140623FTO_235900	BANK OF INDIA	BKID0004959	BERO	1368
3	BERO	JH3401002012_140623FTO_235900	State Bank of India	SBIN0012618	BERO	1368

Download In Excel