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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:35:24 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_030823FTO_405922

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-01-002-009-004/90 (ITA)

3401002000NRG24020820230827405

03/08/2023

CHARIYA ORAON

3401002WL046342

CHARIYA ORAON

00048

BKID0004959

1368

1368

Processed

20/09/2023

5774350300

CHARIYA ORAON

()

SubTotal

1368

1368

2

BERO

JH-01-002-009-004/99 (ITA)

3401002000NRG24020820230827410

03/08/2023

SUKRA ORAON

3401002WL046342

SUKRA ORAON

00415

SBIN0012618

1368

1368

Processed

20/09/2023

5774350301

MR SUKRA ORAON

()

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	JH3401002009_030823FTO_405922	BANK OF INDIA	BKID0004959	BERO	1368
2	BERO	JH3401002009_030823FTO_405922	State Bank of India	SBIN0012618	BERO	1368

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