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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:49:54 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_130523FTO_121001

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-01-002-002-001/940 (CHACHKAPI)

3401002000NRG24Z130520230199429

13/05/2023

SEKH ANSAR

3401002WL010639

SEKH ANSAR

00045

BARB0BEROXX

162

162

Processed

14/05/2023

S20919094

SEKH ANSAR

()

SubTotal

162

162

2

BERO

JH-01-002-002-001/866 (CHACHKAPI)

3401002000NRG24Z130520230199428

13/05/2023

SHEKH MUJAFFAR CHOUDHARY

3401002WL010639

SHEKH MUJAFFAR CHOUDHARY

00048

BKID0004959

162

162

Processed

14/05/2023

S20919094

SHEKH MUJAFFAR CHOUDHARY

()

SubTotal

162

162

3

BERO

JH-01-002-002-002/1025 (CHACHKAPI)

3401002000NRG24Z130520230199438

13/05/2023

NIRAN KUMARI

3401002WL010640

NIRAN KUMARI

00415

SBIN0012618

162

162

Processed

14/05/2023

S20919094

NIRAN KUMARI

()

SubTotal

162

162

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	JH3401002002_130523FTO_121001	Bank of Baroda	BARB0BEROXX	BERO	162
2	BERO	JH3401002002_130523FTO_121001	BANK OF INDIA	BKID0004959	BERO	162
3	BERO	JH3401002002_130523FTO_121001	State Bank of India	SBIN0012618	BERO	162

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