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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 02:03:05 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_270623FTO_284750

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-01-002-008-006/164 (HARIHARPUR JAMTOLI)

3401002000NRG24270620230558259

27/06/2023

SUMAN DEVI

3401002WL030329

SUMAN DEVI

00048

BKID0004959

1368

1368

Processed

03/07/2023

2982823791

SUMAN DEVI

()

2

BERO

JH-01-002-008-008/144 (HARIHARPUR JAMTOLI)

3401002000NRG24270620230558246

27/06/2023

NESHAR MIRDAHA

3401002WL030328

NESHAR MIRDAHA

00048

BKID0004959

1368

1368

Processed

03/07/2023

2982823792

NESHAR MIRDAHA

()

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	JH3401002008_270623FTO_284750	BANK OF INDIA	BKID0004959	BERO	2736

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