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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:23:42 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_300923FTO_603094

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-01-002-002-001/802 (CHACHKAPI)

3401002000NRG24300920231158499

30/09/2023

SUKRA MINZ ORAON

3401002WL068062

SUKRA MINZ ORAON

00048

BKID0004959

1596

1596

Processed

10/11/2023

7364469440

SUKRA MINZ ORAON

()

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	JH3401002002_300923FTO_603094	BANK OF INDIA	BKID0004959	BERO	1596

Download In Excel