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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:40:13 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_260823FTO_482232

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-01-002-002-003/151 (CHACHKAPI)

3401002000NRG24Z260820230960419

26/08/2023

SURESH ORAON

3401002WL055112

SURESH ORAON

00045

BARB0BEROXX

162

162

Processed

27/08/2023

S29337288

SURESH ORAON

()

SubTotal

162

162

2

BERO

JH-01-002-002-001/580 (CHACHKAPI)

3401002000NRG24Z260820230960441

26/08/2023

SAMIMA KHATUN

3401002WL055118

SAMIMA KHATUN

00078

CNRB0004895

27

27

Processed

27/08/2023

S29337288

SAMIMA KHATUN

()

3

BERO

JH-01-002-002-002/255 (CHACHKAPI)

3401002000NRG24Z260820230960415

26/08/2023

SITARAM KERKETTA

3401002WL055112

SITARAM KERKETTA

00078

CNRB0004895

162

162

Processed

27/08/2023

S29337288

SITARAM KERKETTA

()

SubTotal

189

189

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002002_260823FTO_482232	Bank of Baroda	BARB0BEROXX	BERO	162
2	BERO	JH3401002002_260823FTO_482232	Canara Bank	CNRB0004895	BERO	189

Download In Excel