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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 12:57:29 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_030823FTO_405927

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-01-002-009-004/90 (ITA)

3401002000NRG24Z020820230827430

03/08/2023

CHARIYA ORAON

3401002WL046342

CHARIYA ORAON

00048

BKID0004959

162

162

Processed

04/08/2023

S71070274

CHARIYA ORAON

()

SubTotal

162

162

2

BERO

JH-01-002-009-004/99 (ITA)

3401002000NRG24Z020820230827435

03/08/2023

SUKRA ORAON

3401002WL046342

SUKRA ORAON

00415

SBIN0012618

162

162

Processed

04/08/2023

S71070274

SUKRA ORAON

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002009_030823FTO_405927	BANK OF INDIA	BKID0004959	BERO	162
2	BERO	JH3401002009_030823FTO_405927	State Bank of India	SBIN0012618	BERO	162

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