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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:00:06 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_060923FTO_518939

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-01-002-004-001/597 (DIGHIA)

3401002000NRG24Z060920231015776

06/09/2023

SIMRAN XESS

3401002WL058989

SIMRAN XESS

00048

BKID0004959

54

54

Processed

06/09/2023

S46538473

SIMRAN XESS

()

2

BERO

JH-01-002-004-001/610 (DIGHIA)

3401002000NRG24Z060920231015780

06/09/2023

MANGARI BHAGTAIN DEVI

3401002WL058989

MANGARI BHAGTAIN DEVI

00048

BKID0004959

54

54

Processed

06/09/2023

S46538473

MANGARI BHAGTAIN DEVI

()

3

BERO

JH-01-002-004-001/725 (DIGHIA)

3401002000NRG24Z060920231015783

06/09/2023

MUSKAN LUGUN

3401002WL058989

MUSKAN LUGUN

00048

BKID0004959

162

162

Processed

06/09/2023

S46538473

MUSKAN LUGUN

()

4

BERO

JH-01-002-004-002/115 (DIGHIA)

3401002000NRG24Z050920231014739

06/09/2023

RATIYA LOHRA

3401002WL058918

RATIYA LOHRA

00048

BKID0004959

162

162

Processed

06/09/2023

S46538473

RATIYA LOHRA

()

5

BERO

JH-01-002-004-003/691 (DIGHIA)

3401002000NRG24Z060920231015802

06/09/2023

SUNITA DEVI

3401002WL058990

SUNITA DEVI

00048

BKID0004959

27

27

Processed

06/09/2023

S46538473

SUNITA DEVI

()

SubTotal

459

459

Total

459

459

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002004_060923FTO_518939	BANK OF INDIA	BKID0004959	BERO	459

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