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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:31:55 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_060523FTO_94486

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-01-002-023-004/443 (NEHALU KAPARIYA)

3401002000NRG24Z060520230157043

06/05/2023

RAJMUNI DEVI

3401002WL008260

RAJMUNI DEVI

00048

BKID0004959

162

162

Processed

12/05/2023

S86398955

RAJMUNI DEVI

()

SubTotal

162

162

2

BERO

JH-01-002-023-006/116 (NEHALU KAPARIYA)

3401002000NRG24Z060520230157573

06/05/2023

jayanti bhagatain

3401002WL008283

jayanti bhagatain

00462

UCBA0000803

27

27

Processed

12/05/2023

S86398955

jayanti bhagatain

()

SubTotal

27

27

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	JH3401002023_060523FTO_94486	BANK OF INDIA	BKID0004959	BERO	162
2	BERO	JH3401002023_060523FTO_94486	UCO Bank	UCBA0000803	BERO	27

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