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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 04:43:18 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_301123FTO_785996

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-01-002-014-001/3 (KARKARI)

3401002000NRG24Z301120231431401

30/11/2023

RAJU RAM

3401002WL085630

RAJU RAM

00048

BKID0005899

162

162

Processed

01/12/2023

S58306749

RAJU RAM

()

2

BERO

JH-01-002-014-001/432 (KARKARI)

3401002000NRG24Z301120231431403

30/11/2023

SUMITRA DEVI

3401002WL085630

SUMITRA DEVI

00048

BKID0005899

162

162

Processed

01/12/2023

S58306749

SUMITRA DEVI

()

3

BERO

JH-01-002-014-001/89 (KARKARI)

3401002000NRG24Z301120231431407

30/11/2023

AMRITA KUMARI

3401002WL085630

AMRITA KUMARI

00048

BKID0005899

162

162

Processed

01/12/2023

S58306749

AMRITA KUMARI

()

SubTotal

486

486

4

BERO

JH-01-002-014-002/570 (KARKARI)

3401002000NRG24Z301120231431410

30/11/2023

SOURABH SAHI

3401002WL085630

SOURABH SAHI

00415

SBIN0012618

162

162

Processed

01/12/2023

S58306749

SOURABH SAHI

()

SubTotal

162

162

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002014_301123FTO_785996	BANK OF INDIA	BKID0005899	JHIKO CHATTI	486
2	BERO	JH3401002014_301123FTO_785996	State Bank of India	SBIN0012618	BERO	162

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