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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 12:02:37 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_110923FTO_535863

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-01-002-022-002/12 (MURTO)

3401002000NRG24Z110920231047421

11/09/2023

VEERCHAND ORAON

3401002WL061081

VEERCHAND ORAON

00045

BARB0BEROXX

162

162

Processed

12/09/2023

S63355595

VEERCHAND ORAON

()

2

BERO

JH-01-002-022-004/202 (MURTO)

3401002000NRG24Z110920231047428

11/09/2023

SUKARI ORAIN

3401002WL061081

SUKARI ORAIN

00045

BARB0BEROXX

162

162

Processed

12/09/2023

S63355595

SUKARI ORAIN

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002022_110923FTO_535863	Bank of Baroda	BARB0BEROXX	BERO	324

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