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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 07:32:35 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_260923FTO_586708

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-01-002-026-007/329 (TUTLO)

3401002000NRG24Z260920231127204

26/09/2023

NIKHAT KHATUN

3401002WL066048

NIKHAT KHATUN

00695

SBIN0RRVCGB

27

27

Processed

26/09/2023

S56072830

NIKHAT KHATUN

()

2

BERO

JH-01-002-026-008/62 (TUTLO)

3401002000NRG24Z260920231127176

26/09/2023

MANIR ANSARI

3401002WL066046

MANIR ANSARI

00695

SBIN0RRVCGB

162

162

Processed

26/09/2023

S56072830

MANIR ANSARI

()

SubTotal

189

189

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002026_260923FTO_586708	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BERO	189

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