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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 08:23:24 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_161023FTO_653081

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-01-002-012-002/473 (JARIA)

3401002000NRG24Z161020231231989

16/10/2023

REKHA KUMARI

3401002WL072709

REKHA KUMARI

00045

BARB0BEROXX

54

54

Processed

17/10/2023

S3607026

REKHA KUMARI

()

SubTotal

54

54

2

BERO

JH-01-002-001-002/944 (BERO)

3401002000NRG24Z161020231231982

16/10/2023

SANIKA TOPPO

3401002WL072709

SANIKA TOPPO

00048

BKID0004959

54

54

Processed

17/10/2023

S3607026

SANIKA TOPPO

()

SubTotal

54

54

3

BERO

JH-01-002-012-002/559 (JARIA)

3401002000NRG24Z161020231231990

16/10/2023

SHANKAR TANA BHAGAT

3401002WL072709

SHANKAR TANA BHAGAT

00354

PUNB0976000

54

54

Processed

17/10/2023

S3607026

SHANKAR TANA BHAGAT

()

4

BERO

JH-01-002-012-002/75 (JARIA)

3401002000NRG24Z161020231231992

16/10/2023

BIRSA MAHLI

3401002WL072709

BIRSA MAHLI

00354

PUNB0976000

54

54

Processed

17/10/2023

S3607026

BIRSA MAHLI

()

SubTotal

108

108

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002012_161023FTO_653081	Bank of Baroda	BARB0BEROXX	BERO	54
2	BERO	JH3401002012_161023FTO_653081	BANK OF INDIA	BKID0004959	BERO	54
3	BERO	JH3401002012_161023FTO_653081	Punjab National Bank	PUNB0976000	BERO RANCHI	108

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