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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:25:46 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_110523FTO_115699

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-01-002-017-002/1270 (KHUKHRA)

3401002000NRG24Z090520230170918

11/05/2023

BIRSA ORAON

3401002WL009048

BIRSA ORAON

00048

BKID0004959

27

27

Processed

12/05/2023

S86398955

BIRSA ORAON

()

SubTotal

27

27

2

BERO

JH-01-002-005-002/184 (DORANDA)

3401002000NRG24Z090520230170916

11/05/2023

KURESHA KHATOON

3401002WL009048

KURESHA KHATOON

00048

BKID0005899

162

162

Processed

12/05/2023

S86398955

KURESHA KHATOON

()

3

BERO

JH-01-002-005-002/514 (DORANDA)

3401002000NRG24Z100520230180004

11/05/2023

SAFINA KHATUN

3401002WL009603

SAFINA KHATUN

00048

BKID0005899

162

162

Processed

12/05/2023

S86398955

SAFINA KHATUN

()

SubTotal

324

324

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002017_110523FTO_115699	BANK OF INDIA	BKID0004959	BERO	27
2	BERO	JH3401002017_110523FTO_115699	BANK OF INDIA	BKID0005899	JHIKO CHATTI	324

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