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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:18:08 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_230923APB_FTO_581556

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-01-002-014-005/118 (KARKARI)

3401002000NRG24Z230920231121054

23/09/2023

RASIDAN KHATOON

3401002WL065671

RASIDAN KHATOON

00197

BKID0JHARGB

162

162

Processed

24/09/2023

S9254470

Mrs. RASIDAN BIBI

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

2

BERO

JH-01-002-014-002/509 (KARKARI)

3401002000NRG24Z230920231121052

23/09/2023

PANKAJ KUMAR SAHI

3401002WL065671

PANKAJ KUMAR SAHI

00695

SBIN0RRVCGB

27

27

Processed

24/09/2023

S9254470

PANKAJ KUMAR SAHI

BANK OF BARODA(606985)

SubTotal

27

27

Total

189

189

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002014_230923APB_FTO_581556	JHARKHAND GRAMIN BANK	BKID0JHARGB	BERO	162
2	BERO	JH3401002014_230923APB_FTO_581556	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BIRSA CHOWK	27

Download In Excel