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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:17:57 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_230823APB_FTO_471439

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-01-002-022-004/299 (MURTO)

3401002000NRG24Z230820230943267

23/08/2023

CHRIYA ORAIN

3401002WL053950

CHRIYA ORAIN

00045

BARB0BEROXX

3

3

Processed

24/08/2023

S72866848

CHRIYA ORAIN

BANK OF INDIA(508505)

SubTotal

3

3

2

BERO

JH-01-002-025-005/360 (TERO)

3401002000NRG24Z230820230943268

23/08/2023

RANTHU MAHTO

3401002WL053950

RANTHU MAHTO

00197

BKID0JHARGB

3

3

Processed

24/08/2023

S72866848

Mr. RANTHU MAHTO

VANANCHAL GRAMIN BANK(607210)

SubTotal

3

3

3

BERO

JH-01-002-022-001/257 (MURTO)

3401002000NRG24Z230820230943266

23/08/2023

BANDE KHALKHO

3401002WL053950

BANDE KHALKHO

00695

SBIN0RRVCGB

27

27

Processed

24/08/2023

S72866848

Mr. BANDE KHALKHO S/O CHEPPO KHALKHO .

VANANCHAL GRAMIN BANK(607210)

SubTotal

27

27

Total

33

33

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002025_230823APB_FTO_471439	Bank of Baroda	BARB0BEROXX	BERO	3
2	BERO	JH3401002025_230823APB_FTO_471439	JHARKHAND GRAMIN BANK	BKID0JHARGB	BERO	3
3	BERO	JH3401002025_230823APB_FTO_471439	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BERO	27

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