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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:15:32 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_290523FTO_178708

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-01-002-016-001/1148 (KESHA PURIO)

3401002000NRG24290520230316300

29/05/2023

FAGNI ORAIN

3401002WL017280

FAGNI ORAIN

00048

BKID0004959

1368

1368

Processed

01/06/2023

2019455971

FAGNI ORAIN

()

SubTotal

1368

1368

2

BERO

JH-01-002-016-001/1041 (KESHA PURIO)

3401002000NRG24290520230316299

29/05/2023

BINA KUMARI

3401002WL017280

BINA KUMARI

00462

UCBA0000803

1368

1368

Processed

01/06/2023

2019455972

BINA KUMARI

()

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002016_290523FTO_178708	BANK OF INDIA	BKID0004959	BERO	1368
2	BERO	JH3401002016_290523FTO_178708	UCO Bank	UCBA0000803	BERO	1368

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