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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 02:25:42 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_130623FTO_230610

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-01-002-009-002/396 (ITA)

3401002000NRG24Z130620230442461

13/06/2023

SUMESH BARA

3401002WL024285

SUMESH BARA

00462

UCBA0000803

162

162

Processed

14/06/2023

S95558228

SUMESH BARA

()

2

BERO

JH-01-002-009-002/467 (ITA)

3401002000NRG24Z130620230442463

13/06/2023

JITENDRA ORAON

3401002WL024285

JITENDRA ORAON

00462

UCBA0000803

162

162

Processed

14/06/2023

S95558228

JITENDRA ORAON

()

3

BERO

JH-01-002-009-002/90 (ITA)

3401002000NRG24Z130620230442465

13/06/2023

SANJAY LAKRA

3401002WL024285

SANJAY LAKRA

00462

UCBA0000803

162

162

Processed

14/06/2023

S95558228

SANJAY LAKRA

()

SubTotal

486

486

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002009_130623FTO_230610	UCO Bank	UCBA0000803	BERO	486

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