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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:46:35 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_110923FTO_536356

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-01-002-015-001/42 (KESHA)

3401002000NRG24Z110920231048456

11/09/2023

BINITA KACCHAP

3401002WL061135

BINITA KACCHAP

00048

BKID0004959

27

27

Processed

12/09/2023

S63355595

BINITA KACCHAP

()

SubTotal

27

27

2

BERO

JH-01-002-015-001/42 (KESHA)

3401002000NRG24Z110920231048455

11/09/2023

ATWA ORAON

3401002WL061135

ATWA ORAON

00462

UCBA0000803

54

54

Processed

12/09/2023

S63355595

ATWA ORAON

()

SubTotal

54

54

Total

81

81

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002015_110923FTO_536356	BANK OF INDIA	BKID0004959	BERO	27
2	BERO	JH3401002015_110923FTO_536356	UCO Bank	UCBA0000803	BERO	54

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