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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:33:28 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_050923APB_FTO_516794

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-01-002-015-003/27 (KESHA)

3401002000NRG24Z050920231014891

05/09/2023

RAJU RAM

3401002WL058928

RAJU RAM

00165

IBKL0001751

27

27

Processed

06/09/2023

S43127928

RAJU RAM MOCHI

HDFC BANK LTD(607152)

2

BERO

JH-01-002-015-003/35 (KESHA)

3401002000NRG24Z050920231014893

05/09/2023

AMRIT DEVI

3401002WL058928

AMRIT DEVI

00165

IBKL0001751

27

27

Processed

06/09/2023

S43127928

AMRITA DEVI

IDBI BANK(607095)

SubTotal

54

54

3

BERO

JH-01-002-015-001/488 (KESHA)

3401002000NRG24Z050920231014890

05/09/2023

MD HARISH

3401002WL058928

MD HARISH

00462

UCBA0000803

162

162

Processed

06/09/2023

S43127928

MD HARISH

UCO BANK(607066)

SubTotal

162

162

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002015_050923APB_FTO_516794	IDBI Bank	IBKL0001751	SAPAROM	54
2	BERO	JH3401002015_050923APB_FTO_516794	UCO Bank	UCBA0000803	BERO	162

Download In Excel