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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:40:58 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_070723FTO_319584

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-01-002-009-002/110 (ITA)

3401002000NRG24040620230360983

07/07/2023

LALITA TIRKEY

3401002WL0019691

LALITA TIRKEY

00048

BKID0004959

1368

1368

Processed

14/07/2023

3417756171

LALITA TIRKEY

()

2

BERO

JH-01-002-009-002/110 (ITA)

3401002000NRG24170520230232028

07/07/2023

LALITA TIRKEY

3401002WL0012550

LALITA TIRKEY

00048

BKID0004959

1368

1368

Processed

14/07/2023

3417756172

LALITA TIRKEY

()

SubTotal

2736

2736

3

BERO

JH-01-002-009-006/444 (ITA)

3401002000NRG24250520230283385

07/07/2023

SUFIYANA KHATUN

3401002WL0015390

SUFIYANA KHATUN

00468

UBIN0535877

1368

1368

Processed

14/07/2023

3417756173

SUFIYANA KHATUN

()

SubTotal

1368

1368

Total

4104

4104

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002009_070723FTO_319584	BANK OF INDIA	BKID0004959	BERO	2736
2	BERO	JH3401002009_070723FTO_319584	Union Bank of India	UBIN0535877	ITKI	1368

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