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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:28:31 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_170823FTO_448173

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-01-002-015-001/237 (KESHA)

3401002000NRG24170820230903167

17/08/2023

FARJANA KHATUN

3401002WL051247

FARJANA KHATUN

00048

BKID0004959

1368

1368

Processed

22/09/2023

5808967318

FARJANA KHATUN

()

2

BERO

JH-01-002-015-001/274 (KESHA)

3401002000NRG24170820230903170

17/08/2023

BASU ORAON

3401002WL051247

BASU ORAON

00048

BKID0004959

1368

1368

Processed

22/09/2023

5808967319

BASU ORAON

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002015_170823FTO_448173	BANK OF INDIA	BKID0004959	BERO	2736

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