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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:18:45 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_130423FTO_16150

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-01-002-007-003/597 (GHAGHRA)

3401002000NRG24Z130420230019809

13/04/2023

SANA KHATUN

3401002WL001087

SANA KHATUN

00048

BKID0004959

162

162

Processed

14/04/2023

S59536836

SANA KHATUN

()

SubTotal

162

162

2

BERO

JH-01-002-007-007/37 (GHAGHRA)

3401002000NRG24Z120420230017877

13/04/2023

RUBI PRAWEEM

3401002WL000996

RUBI PRAWEEM

00415

SBIN0012618

162

162

Processed

14/04/2023

S59536836

RUBI PRAWEEM

()

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	JH3401002007_130423FTO_16150	BANK OF INDIA	BKID0004959	BERO	162
2	BERO	JH3401002007_130423FTO_16150	State Bank of India	SBIN0012618	BERO	162

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