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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 10:13:31 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_301223FTO_864752

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-01-002-022-002/688 (MURTO)

3401002000NRG24Z301220231528497

30/12/2023

BIRNI ORAIN

3401002WL092021

BIRNI ORAIN

00045

BARB0BEROXX

108

108

Processed

31/12/2023

S15490352

BIRNI ORAIN

()

2

BERO

JH-01-002-022-004/192 (MURTO)

3401002000NRG24Z301220231528499

30/12/2023

JITANI ORAIN

3401002WL092021

JITANI ORAIN

00045

BARB0BEROXX

162

162

Processed

31/12/2023

S15490352

JITANI ORAIN

()

SubTotal

270

270

Total

270

270

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002025_301223FTO_864752	Bank of Baroda	BARB0BEROXX	BERO	270

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