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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:51:21 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_190423APB_FTO_34980

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-01-002-008-008/20 (HARIHARPUR JAMTOLI)

3401002000NRG24Z190420230052262

19/04/2023

HEENA PRAWIN

3401002WL002805

HEENA PRAWIN

00048

BKID0004959

162

162

Processed

20/04/2023

S70710218

MRS HINA ASAMIN

STATE BANK OF INDIA(508548)

SubTotal

162

162

2

BERO

JH-01-002-008-008/20 (HARIHARPUR JAMTOLI)

3401002000NRG24Z190420230052261

19/04/2023

AKTARI BIBI

3401002WL002805

AKTARI BIBI

00462

UCBA0000803

162

162

Processed

20/04/2023

S70710218

AKTARI BIBI

UCO BANK(607066)

3

BERO

JH-01-002-008-008/79 (HARIHARPUR JAMTOLI)

3401002000NRG24Z190420230052263

19/04/2023

HASINA KHATOON

3401002WL002805

HASINA KHATOON

00462

UCBA0000803

162

162

Processed

20/04/2023

S70710218

HASINA BIBI

UCO BANK(607066)

SubTotal

324

324

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002008_190423APB_FTO_34980	BANK OF INDIA	BKID0004959	BERO	162
2	BERO	JH3401002008_190423APB_FTO_34980	UCO Bank	UCBA0000803	BERO	324

Download In Excel