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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:40:04 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_300523FTO_180109

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-01-002-023-004/644 (NEHALU KAPARIYA)

3401002000NRG24Z300520230324954

30/05/2023

ANIMA KUMARI

3401002WL017731

ANIMA KUMARI

00048

BKID0004956

162

162

Processed

31/05/2023

S19453516

ANIMA KUMARI

()

SubTotal

162

162

2

BERO

JH-01-002-008-009/76 (HARIHARPUR JAMTOLI)

3401002000NRG24Z300520230324945

30/05/2023

BUTAN DEVI

3401002WL017731

BUTAN DEVI

00048

BKID0004959

162

162

Processed

31/05/2023

S19453516

BUTAN DEVI

()

3

BERO

JH-01-002-023-004/443 (NEHALU KAPARIYA)

3401002000NRG24Z300520230324978

30/05/2023

RAJMUNI DEVI

3401002WL017733

RAJMUNI DEVI

00048

BKID0004959

162

162

Processed

31/05/2023

S19453516

RAJMUNI DEVI

()

SubTotal

324

324

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002023_300523FTO_180109	BANK OF INDIA	BKID0004956	BIRDA	162
2	BERO	JH3401002023_300523FTO_180109	BANK OF INDIA	BKID0004959	BERO	324

Download In Excel