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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:08:48 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_161123FTO_746729

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-01-002-008-009/193 (HARIHARPUR JAMTOLI)

3401002000NRG24Z161120231379109

16/11/2023

SHEELA HORO

3401002WL081919

SHEELA HORO

00048

BKID0004959

27

27

Processed

17/11/2023

S91269042

SHEELA HORO

()

SubTotal

27

27

2

BERO

JH-01-002-008-004/150 (HARIHARPUR JAMTOLI)

3401002000NRG24Z161120231378847

16/11/2023

BUDHNI MUNDA

3401002WL081902

BUDHNI MUNDA

00462

UCBA0000803

162

162

Processed

17/11/2023

S91269042

BUDHNI MUNDA

()

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	JH3401002008_161123FTO_746729	BANK OF INDIA	BKID0004959	BERO	27
2	BERO	JH3401002008_161123FTO_746729	UCO Bank	UCBA0000803	BERO	162

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