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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:57:46 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_170423FTO_26130

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-01-002-015-001/584 (KESHA)

3401002000NRG24Z150420230030388

17/04/2023

MD JUBER

3401002WL001750

MD JUBER

00048

BKID0004959

151

151

Processed

19/04/2023

S48731954

MD JUBER

()

SubTotal

151

151

2

BERO

JH-01-002-015-001/236 (KESHA)

3401002000NRG24Z150420230030430

17/04/2023

MD MAMUN RASID

3401002WL001751

MD MAMUN RASID

00462

UCBA0000803

162

162

Processed

19/04/2023

S48731954

MD MAMUN RASID

()

3

BERO

JH-01-002-015-001/586 (KESHA)

3401002000NRG24Z150420230030393

17/04/2023

HENA KAUSAR

3401002WL001750

HENA KAUSAR

00462

UCBA0000803

151

151

Processed

19/04/2023

S48731954

HENA KAUSAR

()

SubTotal

313

313

Total

464

464

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002015_170423FTO_26130	BANK OF INDIA	BKID0004959	BERO	151
2	BERO	JH3401002015_170423FTO_26130	UCO Bank	UCBA0000803	BERO	313

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