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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:13:17 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_130623FTO_229166

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-01-002-008-005/22 (HARIHARPUR JAMTOLI)

3401002000NRG24Z120620230427427

13/06/2023

BUDHAWA ORAON

3401002WL023371

BUDHAWA ORAON

00048

BKID0004959

162

162

Processed

13/06/2023

S81261354

BUDHAWA ORAON

()

2

BERO

JH-01-002-008-005/43 (HARIHARPUR JAMTOLI)

3401002000NRG24Z120620230431898

13/06/2023

SIBI DEVI

3401002WL023638

SIBI DEVI

00048

BKID0004959

162

162

Processed

13/06/2023

S81261354

SIBI DEVI

()

3

BERO

JH-01-002-008-006/85 (HARIHARPUR JAMTOLI)

3401002000NRG24Z120620230427502

13/06/2023

HALIMA KHATOON

3401002WL023376

HALIMA KHATOON

00048

BKID0004959

162

162

Processed

13/06/2023

S81261354

HALIMA KHATOON

()

4

BERO

JH-01-002-008-009/138 (HARIHARPUR JAMTOLI)

3401002000NRG24Z120620230427503

13/06/2023

SAJAN DEVI

3401002WL023376

SAJAN DEVI

00048

BKID0004959

81

81

Processed

13/06/2023

S81261354

SAJAN DEVI

()

SubTotal

567

567

Total

567

567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002008_130623FTO_229166	BANK OF INDIA	BKID0004959	BERO	567

Download In Excel