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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:27:46 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_221223FTO_841658

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-01-002-009-007/46 (ITA)

3401002000NRG24Z221220231499966

22/12/2023

BHOJA ORAON

3401002WL090224

BHOJA ORAON

00048

BKID0004959

162

162

Processed

23/12/2023

S54602762

BHOJA ORAON

()

SubTotal

162

162

2

BERO

JH-01-002-009-007/111 (ITA)

3401002000NRG24Z221220231499958

22/12/2023

DASMI ORAIN

3401002WL090224

DASMI ORAIN

00415

SBIN0012618

162

162

Processed

23/12/2023

S54602762

DASMI ORAIN

()

SubTotal

162

162

3

BERO

JH-01-002-009-002/485 (ITA)

3401002000NRG24Z221220231499950

22/12/2023

SOMO DEVI

3401002WL090224

SOMO DEVI

00462

UCBA0000803

162

162

Processed

23/12/2023

S54602762

SOMO DEVI

()

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	JH3401002009_221223FTO_841658	BANK OF INDIA	BKID0004959	BERO	162
2	BERO	JH3401002009_221223FTO_841658	State Bank of India	SBIN0012618	BERO	162
3	BERO	JH3401002009_221223FTO_841658	UCO Bank	UCBA0000803	BERO	162

Download In Excel