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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 08:57:55 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_230923FTO_581335

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-01-002-005-002/143 (DORANDA)

3401002000NRG24230920231120375

23/09/2023

AKBAR DARBANI

3401002WL065638

AKBAR DARBANI

00048

BKID0005899

1368

1368

Processed

10/11/2023

7340761523

AKBAR DARBANI

()

2

BERO

JH-01-002-005-002/312 (DORANDA)

3401002000NRG24230920231120376

23/09/2023

ULFAT DARAVANI

3401002WL065638

ULFAT DARAVANI

00048

BKID0005899

1368

1368

Processed

10/11/2023

7340761524

ULFAT DARAVANI

()

3

BERO

JH-01-002-005-002/344 (DORANDA)

3401002000NRG24230920231120379

23/09/2023

KASMIN KHATUN

3401002WL065638

KASMIN KHATUN

00048

BKID0005899

1368

1368

Processed

10/11/2023

7340761525

KASMIN KHATUN

()

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	JH3401002005_230923FTO_581335	BANK OF INDIA	BKID0005899	JHIKO CHATTI	4104

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