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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:29:24 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : BERO
Fto No. : JH3401002001_190823FTO_457008

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-01-002-001-001/24 (BERO)

3401002000NRG24180820230909558

19/08/2023

SEVAK GOPE

3401002WL051628

SEVAK GOPE

00048

BKID0004959

228

228

Processed

22/09/2023

5809010863

SEVAK GOPE

()

2

BERO

JH-01-002-001-001/778 (BERO)

3401002000NRG24190820230919777

19/08/2023

SANJEEV KUMAR BHAGAT

3401002WL052291

SANJEEV KUMAR BHAGAT

00048

BKID0004959

228

228

Processed

22/09/2023

5809010862

SANJEEV KUMAR BHAGAT

()

3

BERO

JH-01-002-001-001/8 (BERO)

3401002000NRG24180820230909560

19/08/2023

MAHADEO ORAON

3401002WL051628

MAHADEO ORAON

00048

BKID0004959

228

228

Processed

22/09/2023

5809010861

MAHADEO ORAON

()

SubTotal

684

684

Total

684

684

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002001_190823FTO_457008	BANK OF INDIA	BKID0004959	BERO	684

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