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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 02:30:16 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_120423FTO_12189

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-01-002-017-001/708 (KHUKHRA)

3401002000NRG24Z120420230016238

12/04/2023

SURAJ ORAON

3401002WL000918

SURAJ ORAON

00048

BKID0005899

162

162

Processed

13/04/2023

S41062165

SURAJ ORAON

()

2

BERO

JH-01-002-017-001/709 (KHUKHRA)

3401002000NRG24Z120420230016240

12/04/2023

JATRI KUMARI

3401002WL000918

JATRI KUMARI

00048

BKID0005899

162

162

Processed

13/04/2023

S41062165

JATRI KUMARI

()

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	JH3401002017_120423FTO_12189	BANK OF INDIA	BKID0005899	JHIKO CHATTI	324

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