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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:02:24 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_220723FTO_370043

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-01-002-013-002/132 (KARANJI)

3401002000NRG24Z220720230744032

22/07/2023

KARMU GOPE

3401002WL041258

KARMU GOPE

00078

CNRB0004895

27

27

Processed

23/07/2023

S36151019

KARMU GOPE

()

SubTotal

27

27

2

BERO

JH-01-002-013-002/108 (KARANJI)

3401002000NRG24Z220720230744031

22/07/2023

BABITA DEVI

3401002WL041258

BABITA DEVI

00462

UCBA0000803

162

162

Processed

23/07/2023

S36151019

BABITA DEVI

()

SubTotal

162

162

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002013_220723FTO_370043	Canara Bank	CNRB0004895	BERO	27
2	BERO	JH3401002013_220723FTO_370043	UCO Bank	UCBA0000803	BERO	162

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