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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:17:51 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_081223APB_FTO_806328

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-01-002-002-001/860 (CHACHKAPI)

3401002000NRG24Z081220231458864

08/12/2023

ROHINI KUMARI

3401002WL087423

ROHINI KUMARI

00045

BARB0BEROXX

27

27

Processed

09/12/2023

S36634411

ROHINI KUMARI

BANK OF BARODA(606985)

SubTotal

27

27

2

BERO

JH-01-002-002-002/87 (CHACHKAPI)

3401002000NRG24Z081220231458865

08/12/2023

FULESHWAR MAHLI

3401002WL087423

FULESHWAR MAHLI

00048

BKID0004959

162

162

Processed

09/12/2023

S36634411

FULESHWAR MAHALI

BANK OF INDIA(508505)

3

BERO

JH-01-002-002-004/139 (CHACHKAPI)

3401002000NRG24Z081220231458866

08/12/2023

RINKI DEVI.

3401002WL087423

RINKI DEVI.

00048

BKID0004959

27

27

Processed

09/12/2023

S36634411

RINKI DEVI

BANK OF INDIA(508505)

SubTotal

189

189

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002002_081223APB_FTO_806328	Bank of Baroda	BARB0BEROXX	BERO	27
2	BERO	JH3401002002_081223APB_FTO_806328	BANK OF INDIA	BKID0004959	BERO	189

Download In Excel