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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:10:28 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_130423FTO_16141

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-01-002-007-003/597 (GHAGHRA)

3401002000NRG24130420230019798

13/04/2023

SANA KHATUN

3401002WL001087

SANA KHATUN

00048

BKID0004959

1368

1368

Processed

12/05/2023

1477284478

SANA KHATUN

()

SubTotal

1368

1368

2

BERO

JH-01-002-007-007/37 (GHAGHRA)

3401002000NRG24120420230017856

13/04/2023

RUBI PRAWEEM

3401002WL000996

RUBI PRAWEEM

00415

SBIN0012618

1368

1368

Processed

12/05/2023

1477284479

MRS RUBI PERWEEN

()

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002007_130423FTO_16141	BANK OF INDIA	BKID0004959	BERO	1368
2	BERO	JH3401002007_130423FTO_16141	State Bank of India	SBIN0012618	BERO	1368

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