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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:14:44 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_020823FTO_400639

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-01-002-026-002/279 (TUTLO)

3401002000NRG24Z020820230823274

02/08/2023

GITA DEVI

3401002WL046133

GITA DEVI

00048

BKID0004959

162

162

Processed

03/08/2023

S45119168

GITA DEVI

()

SubTotal

162

162

2

BERO

JH-01-002-026-002/328 (TUTLO)

3401002000NRG24Z020820230823279

02/08/2023

SUKHDEO ORAON

3401002WL046133

SUKHDEO ORAON

00415

SBIN0012618

162

162

Processed

03/08/2023

S45119168

SUKHDEO 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	JH3401002026_020823FTO_400639	BANK OF INDIA	BKID0004959	BERO	162
2	BERO	JH3401002026_020823FTO_400639	State Bank of India	SBIN0012618	BERO	162

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