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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:49:15 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_170823FTO_450850

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-01-002-022-004/181 (MURTO)

3401002000NRG24Z170820230908337

17/08/2023

KHADIYA ORAIN

3401002WL051536

KHADIYA ORAIN

00048

BKID0004959

27

27

Processed

18/08/2023

S54233471

KHADIYA ORAIN

()

SubTotal

27

27

2

BERO

JH-01-002-025-004/12 (TERO)

3401002000NRG24Z140820230890922

17/08/2023

PANCHU BARA

3401002WL050491

PANCHU BARA

00462

UCBA0000803

162

162

Processed

18/08/2023

S54233471

PANCHU BARA

()

SubTotal

162

162

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	JH3401002025_170823FTO_450850	BANK OF INDIA	BKID0004959	BERO	27
2	BERO	JH3401002025_170823FTO_450850	UCO Bank	UCBA0000803	BERO	162

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