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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:31:53 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_070923FTO_524857

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-01-002-005-003/69 (DORANDA)

3401002000NRG24060920231016749

07/09/2023

SUKA ORAON

3401002WL059035

SUKA ORAON

00048

BKID0005899

1368

1368

Processed

22/09/2023

5808937989

SUKA ORAON

()

2

BERO

JH-01-002-005-004/237 (DORANDA)

3401002000NRG24060920231016755

07/09/2023

LILA BHAGTAIN

3401002WL059035

LILA BHAGTAIN

00048

BKID0005899

1368

1368

Processed

22/09/2023

5808937990

LILA BHAGTAIN

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002005_070923FTO_524857	BANK OF INDIA	BKID0005899	JHIKO CHATTI	2736

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