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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 02:57:29 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_260224APB_FTO_964149

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-01-002-002-001/635 (CHACHKAPI)

3401002000NRG24Z260220241730794

26/02/2024

SHEKH KETABUL

3401002WL107552

SHEKH KETABUL

00354

PUNB0976000

27

27

Processed

27/02/2024

S36795716

Shekh Ketabul

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

27

27

2

BERO

JH-01-002-002-001/214 (CHACHKAPI)

3401002000NRG24Z260220241730793

26/02/2024

GULDAJ MALIK

3401002WL107552

GULDAJ MALIK

00468

UBIN0535877

27

27

Processed

27/02/2024

S36795716

GULDU MALIK

BANK OF INDIA(508505)

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002002_260224APB_FTO_964149	Punjab National Bank	PUNB0976000	BERO RANCHI	27
2	BERO	JH3401002002_260224APB_FTO_964149	Union Bank of India	UBIN0535877	ITKI	27

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