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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:13:28 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_090723FTO_325876

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-01-002-012-001/46 (JARIA)

3401002000NRG24080720230638509

09/07/2023

MANGAL ORAON

3401002WL034861

MANGAL ORAON

00048

BKID0004959

228

228

Processed

14/07/2023

3408676540

MANGAL ORAON

()

2

BERO

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

3401002000NRG24080720230638579

09/07/2023

JAWANTI BEK

3401002WL034862

JAWANTI BEK

00048

BKID0004959

1368

1368

Processed

14/07/2023

3408676539

JAWANTI BEK

()

SubTotal

1596

1596

Total

1596

1596

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002012_090723FTO_325876	BANK OF INDIA	BKID0004959	BERO	1596

Download In Excel