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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 08:26:46 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_020623FTO_191746

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-01-002-008-006/85 (HARIHARPUR JAMTOLI)

3401002000NRG24Z010620230342614

02/06/2023

HALIMA KHATOON

3401002WL018630

HALIMA KHATOON

00048

BKID0004959

162

162

Processed

03/06/2023

S77042694

HALIMA KHATOON

()

2

BERO

JH-01-002-008-009/140 (HARIHARPUR JAMTOLI)

3401002000NRG24Z010620230342579

02/06/2023

MAHADAN GOPE

3401002WL018628

MAHADAN GOPE

00048

BKID0004959

162

162

Processed

03/06/2023

S77042694

MAHADAN GOPE

()

SubTotal

324

324

3

BERO

JH-01-002-008-006/209 (HARIHARPUR JAMTOLI)

3401002000NRG24Z010620230342599

02/06/2023

GANESH NAG

3401002WL018629

GANESH NAG

00415

SBIN0012618

162

162

Processed

03/06/2023

S77042694

GANESH NAG

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002008_020623FTO_191746	BANK OF INDIA	BKID0004959	BERO	324
2	BERO	JH3401002008_020623FTO_191746	State Bank of India	SBIN0012618	BERO	162

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