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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:59:06 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_290823FTO_492299

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-01-002-012-001/125 (JARIA)

3401002000NRG24Z290820230975269

29/08/2023

TULSI ORAON

3401002WL056189

TULSI ORAON

00354

PUNB0976000

162

162

Processed

31/08/2023

S13843226

TULSI ORAON

()

2

BERO

JH-01-002-012-001/13 (JARIA)

3401002000NRG24Z290820230975270

29/08/2023

BIKASH ORAON

3401002WL056189

BIKASH ORAON

00354

PUNB0976000

162

162

Processed

31/08/2023

S13843226

BIKASH ORAON

()

3

BERO

JH-01-002-012-001/35 (JARIA)

3401002000NRG24Z290820230975272

29/08/2023

ASHISH TOPPO

3401002WL056189

ASHISH TOPPO

00354

PUNB0976000

162

162

Processed

31/08/2023

S13843226

ASHISH TOPPO

()

SubTotal

486

486

4

BERO

JH-01-002-012-002/559 (JARIA)

3401002000NRG24Z290820230975286

29/08/2023

NIRMALA LAKRA

3401002WL056190

NIRMALA LAKRA

00695

SBIN0RRVCGB

162

162

Processed

31/08/2023

S13843226

NIRMALA LAKRA

()

SubTotal

162

162

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002012_290823FTO_492299	Punjab National Bank	PUNB0976000	BERO RANCHI	486
2	BERO	JH3401002012_290823FTO_492299	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BERO	162

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