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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:57:31 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_141123FTO_741169

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-01-002-012-001/55 (JARIA)

3401002000NRG24Z141120231371535

14/11/2023

FAGUWA ORAON

3401002WL081464

FAGUWA ORAON

00045

BARB0BEROXX

27

27

Processed

15/11/2023

S47318896

FAGUWA ORAON

()

2

BERO

JH-01-002-012-004/256 (JARIA)

3401002000NRG24Z141120231371522

14/11/2023

PARVATI DEVI

3401002WL081463

PARVATI DEVI

00045

BARB0BEROXX

27

27

Processed

15/11/2023

S47318896

PARVATI DEVI

()

SubTotal

54

54

3

BERO

JH-01-002-012-004/20 (JARIA)

3401002000NRG24Z141120231371537

14/11/2023

KAIRIO ORAIN

3401002WL081464

KAIRIO ORAIN

00078

CNRB0004895

27

27

Processed

15/11/2023

S47318896

KAIRIO ORAIN

()

SubTotal

27

27

Total

81

81

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002012_141123FTO_741169	Bank of Baroda	BARB0BEROXX	BERO	54
2	BERO	JH3401002012_141123FTO_741169	Canara Bank	CNRB0004895	BERO	27

Download In Excel