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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:03:47 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_210823FTO_461638

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-01-002-025-005/426 (TERO)

3401002000NRG24210820230923671

21/08/2023

ALKA KUMARI

3401002WL052589

ALKA KUMARI

00048

BKID0004959

1368

1368

Processed

22/09/2023

5810669615

ALKA KUMARI

()

SubTotal

1368

1368

2

BERO

JH-01-002-025-004/12 (TERO)

3401002000NRG24210820230923693

21/08/2023

PANCHU BARA

3401002WL052592

PANCHU BARA

00462

UCBA0000803

1368

1368

Processed

22/09/2023

5810669616

PANCHU OROAN

()

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002025_210823FTO_461638	BANK OF INDIA	BKID0004959	BERO	1368
2	BERO	JH3401002025_210823FTO_461638	UCO Bank	UCBA0000803	BERO	1368

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