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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:00:13 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_050723FTO_313046

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-01-002-025-002/488 (TERO)

3401002000NRG24Z050720230618003

05/07/2023

PRITAM BECK

3401002WL033648

PRITAM BECK

00045

BARB0BEROXX

162

162

Rejected

21/07/2023

S99306938

No Such Account

SubTotal

162

162

2

BERO

JH-01-002-025-002/488 (TERO)

3401002000NRG24Z050720230618002

05/07/2023

PATRISIYA BECK

3401002WL033648

PATRISIYA BECK

00078

CNRB0004895

162

162

Processed

21/07/2023

S99306938

PATRISIYA BECK

()

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	JH3401002025_050723FTO_313046	Bank of Baroda	BARB0BEROXX	BERO	162
2	BERO	JH3401002025_050723FTO_313046	Canara Bank	CNRB0004895	BERO	162

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