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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:11:46 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_130423FTO_14843

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-01-002-008-004/67 (HARIHARPUR JAMTOLI)

3401002000NRG24Z110420230009018

13/04/2023

RAFEL TIRKEY

3401002WL000549

RAFEL TIRKEY

00048

BKID0004959

162

162

Processed

14/04/2023

S59536836

RAFEL TIRKEY

()

2

BERO

JH-01-002-008-006/190 (HARIHARPUR JAMTOLI)

3401002000NRG24Z110420230008997

13/04/2023

AGNU ORAON

3401002WL000545

AGNU ORAON

00048

BKID0004959

162

162

Processed

14/04/2023

S59536836

AGNU ORAON

()

3

BERO

JH-01-002-008-008/144 (HARIHARPUR JAMTOLI)

3401002000NRG24Z110420230008982

13/04/2023

NESHAR MIRDAHA

3401002WL000543

NESHAR MIRDAHA

00048

BKID0004959

162

162

Processed

14/04/2023

S59536836

NESHAR MIRDAHA

()

SubTotal

486

486

4

BERO

JH-01-002-008-002/83 (HARIHARPUR JAMTOLI)

3401002000NRG24Z120420230018365

13/04/2023

AJAY ADHIKARI

3401002WL001018

AJAY ADHIKARI

00415

SBIN0012618

162

162

Processed

14/04/2023

S59536836

AJAY ADHIKARI

()

SubTotal

162

162

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002008_130423FTO_14843	BANK OF INDIA	BKID0004959	BERO	486
2	BERO	JH3401002008_130423FTO_14843	State Bank of India	SBIN0012618	BERO	162

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