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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:14:13 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_140823FTO_441249

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-01-002-012-005/32 (JARIA)

3401002000NRG24Z140820230892822

14/08/2023

KIRAN LAKRA

3401002WL050590

KIRAN LAKRA

00048

BKID0004959

162

162

Processed

15/08/2023

S94434844

KIRAN LAKRA

()

SubTotal

162

162

2

BERO

JH-01-002-012-005/32 (JARIA)

3401002000NRG24Z140820230892820

14/08/2023

ANGANA LAKRA

3401002WL050590

ANGANA LAKRA

00078

CNRB0004895

162

162

Rejected

15/08/2023

S94434844

No Such Account

SubTotal

162

162

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	JH3401002012_140823FTO_441249	BANK OF INDIA	BKID0004959	BERO	162
2	BERO	JH3401002012_140823FTO_441249	Canara Bank	CNRB0004895	BERO	162

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