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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:30:49 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002001_050923FTO_515254

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

3401002000NRG24Z050920231011356

05/09/2023

SANJEEV KUMAR BHAGAT

3401002WL058620

SANJEEV KUMAR BHAGAT

00048

BKID0004959

27

27

Processed

06/09/2023

S39981773

SANJEEV KUMAR BHAGAT

()

2

BERO

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

3401002000NRG24Z050920231011357

05/09/2023

MAHADEO ORAON

3401002WL058620

MAHADEO ORAON

00048

BKID0004959

27

27

Processed

06/09/2023

S39981773

MAHADEO ORAON

()

3

BERO

JH-01-002-001-002/1004 (BERO)

3401002000NRG24Z040920231001813

05/09/2023

SHILA ORAON

3401002WL057933

SHILA ORAON

00048

BKID0004959

108

108

Processed

06/09/2023

S39981773

SHILA ORAON

()

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002001_050923FTO_515254	BANK OF INDIA	BKID0004959	BERO	162

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