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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 02:32:14 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_020623FTO_192991

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-01-002-023-004/337 (NEHALU KAPARIYA)

3401002000NRG24Z010620230343187

02/06/2023

SOMRA MUNDA

3401002WL018663

SOMRA MUNDA

00415

SBIN0012618

162

162

Processed

03/06/2023

S77042694

SOMRA MUNDA

()

SubTotal

162

162

2

BERO

JH-01-002-023-004/475 (NEHALU KAPARIYA)

3401002000NRG24Z010620230343188

02/06/2023

DALE ORAON

3401002WL018663

DALE ORAON

00462

UCBA0000803

162

162

Processed

03/06/2023

S77042694

DALE ORAON

()

3

BERO

JH-01-002-023-006/116 (NEHALU KAPARIYA)

3401002000NRG24Z020620230349348

02/06/2023

jayanti bhagatain

3401002WL018911

jayanti bhagatain

00462

UCBA0000803

27

27

Processed

03/06/2023

S77042694

jayanti bhagatain

()

SubTotal

189

189

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002023_020623FTO_192991	State Bank of India	SBIN0012618	BERO	162
2	BERO	JH3401002023_020623FTO_192991	UCO Bank	UCBA0000803	BERO	189

Download In Excel