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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:27:27 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_280224APB_FTO_968976

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-01-002-022-002/12 (MURTO)

3401002000NRG24Z280220241743474

28/02/2024

VEERCHAND ORAON

3401002WL108397

VEERCHAND ORAON

00045

BARB0BEROXX

27

27

Processed

01/03/2024

S13350591

VEERCHAND ORAON

BANK OF BARODA(606985)

2

BERO

JH-01-002-022-002/146 (MURTO)

3401002000NRG24Z280220241743475

28/02/2024

ANGANI URAIN

3401002WL108397

ANGANI URAIN

00045

BARB0BEROXX

27

27

Processed

01/03/2024

S13350591

ANGANI ORAIN WO MAHA

BANK OF BARODA(606985)

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002022_280224APB_FTO_968976	Bank of Baroda	BARB0BEROXX	BERO	54

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