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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:02:16 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_260723FTO_380862

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-01-002-013-002/132 (KARANJI)

3401002000NRG24Z260720230777068

26/07/2023

KARMU GOPE

3401002WL043320

KARMU GOPE

00078

CNRB0004895

27

27

Processed

31/07/2023

S89529320

KARMU GOPE

()

SubTotal

27

27

2

BERO

JH-01-002-013-001/93 (KARANJI)

3401002000NRG24Z260720230776773

26/07/2023

SHANI MINZ

3401002WL043299

SHANI MINZ

00415

SBIN0012618

162

162

Processed

31/07/2023

S89529320

SHANI MINZ

()

SubTotal

162

162

3

BERO

JH-01-002-013-001/93 (KARANJI)

3401002000NRG24Z260720230776774

26/07/2023

DANI MINZ

3401002WL043299

DANI MINZ

00462

UCBA0000803

162

162

Processed

31/07/2023

S89529320

DANI MINZ

()

SubTotal

162

162

Total

351

351

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002013_260723FTO_380862	Canara Bank	CNRB0004895	BERO	27
2	BERO	JH3401002013_260723FTO_380862	State Bank of India	SBIN0012618	BERO	162
3	BERO	JH3401002013_260723FTO_380862	UCO Bank	UCBA0000803	BERO	162

Download In Excel