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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:46:44 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_290523FTO_178794

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-01-002-026-002/279 (TUTLO)

3401002000NRG24Z290520230320416

29/05/2023

GITA DEVI

3401002WL017489

GITA DEVI

00048

BKID0004959

162

162

Processed

30/05/2023

S2333014

GITA DEVI

()

2

BERO

JH-01-002-026-002/32 (TUTLO)

3401002000NRG24Z290520230320419

29/05/2023

DEV NARAYAN ORAON

3401002WL017489

DEV NARAYAN ORAON

00048

BKID0004959

162

162

Processed

30/05/2023

S2333014

DEV NARAYAN ORAON

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002026_290523FTO_178794	BANK OF INDIA	BKID0004959	BERO	324

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