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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:07:25 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_020823FTO_401744

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-01-002-025-005/182 (TERO)

3401002000NRG24Z020820230827815

02/08/2023

NANDI ORAON

3401002WL046364

NANDI ORAON

00695

SBIN0RRVCGB

162

162

Processed

03/08/2023

S45119168

NANDI ORAON

()

2

BERO

JH-01-002-025-005/490 (TERO)

3401002000NRG24Z020820230827817

02/08/2023

BUDHWA ORAON

3401002WL046364

BUDHWA ORAON

00695

SBIN0RRVCGB

27

27

Processed

03/08/2023

S45119168

BUDHWA ORAON

()

SubTotal

189

189

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_020823FTO_401744	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BERO	189

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