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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:49:14 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_190523FTO_142317

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-01-002-002-001/848 (CHACHKAPI)

3401002000NRG24Z190520230241749

19/05/2023

AMIRA KHATUN

3401002WL013071

AMIRA KHATUN

00048

BKID0004959

162

162

Processed

20/05/2023

S24842737

AMIRA KHATUN

()

SubTotal

162

162

2

BERO

JH-01-002-002-003/56 (CHACHKAPI)

3401002000NRG24Z190520230241739

19/05/2023

JITU ORAON

3401002WL013070

JITU ORAON

00415

SBIN0006304

162

162

Processed

20/05/2023

S24842737

JITU 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	JH3401002002_190523FTO_142317	BANK OF INDIA	BKID0004959	BERO	162
2	BERO	JH3401002002_190523FTO_142317	State Bank of India	SBIN0006304	TANGERBANSLI	162

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