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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:41:51 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_210823APB_FTO_461960

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-01-002-017-002/144 (KHUKHRA)

3401002000NRG24Z210820230926255

21/08/2023

TEJU SINGH

3401002WL052666

TEJU SINGH

00197

BKID0JHARGB

27

27

Processed

22/08/2023

S34723763

TEJU SINGH S/O BASU SINGH

BANK OF INDIA(508505)

SubTotal

27

27

2

BERO

JH-01-002-017-002/996 (KHUKHRA)

3401002000NRG24Z210820230926257

21/08/2023

PINTU MAHTO

3401002WL052666

PINTU MAHTO

00415

SBIN0012618

27

27

Processed

22/08/2023

S34723763

MR PINTU MAHTO

STATE BANK OF INDIA(508548)

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002017_210823APB_FTO_461960	JHARKHAND GRAMIN BANK	BKID0JHARGB	CHATTI	27
2	BERO	JH3401002017_210823APB_FTO_461960	State Bank of India	SBIN0012618	BERO	27

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