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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:56:02 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_120823FTO_433128

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-01-002-007-003/1361 (GHAGHRA)

3401002000NRG24Z120820230878625

12/08/2023

Sandeep Lakra

3401002WL049628

Sandeep Lakra

00078

CNRB0004895

162

162

Processed

17/08/2023

S43178734

Sandeep Lakra

()

2

BERO

JH-01-002-007-003/1366 (GHAGHRA)

3401002000NRG24Z120820230878704

12/08/2023

DANIS HUSSAIN

3401002WL049634

DANIS HUSSAIN

00078

CNRB0004895

162

162

Processed

17/08/2023

S43178734

DANIS HUSSAIN

()

SubTotal

324

324

3

BERO

JH-01-002-007-003/1361 (GHAGHRA)

3401002000NRG24Z120820230878626

12/08/2023

Filmina Lakra

3401002WL049628

Filmina Lakra

00415

SBIN0012618

162

162

Processed

17/08/2023

S43178734

Filmina Lakra

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002007_120823FTO_433128	Canara Bank	CNRB0004895	BERO	324
2	BERO	JH3401002007_120823FTO_433128	State Bank of India	SBIN0012618	BERO	162

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