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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:14:35 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_161023FTO_653846

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-01-002-007-003/1066 (GHAGHRA)

3401002000NRG24Z161020231234029

16/10/2023

MD SAMSHER ALAM

3401002WL072832

MD SAMSHER ALAM

00687

IBKL063JS69

162

162

Processed

17/10/2023

S3607026

MD SAMSHER ALAM

()

2

BERO

JH-01-002-007-003/390 (GHAGHRA)

3401002000NRG24Z131020231219553

16/10/2023

SHAKINA PARWEEN

3401002WL071952

SHAKINA PARWEEN

00687

IBKL063JS69

162

162

Processed

17/10/2023

S3607026

SHAKINA PARWEEN

()

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	JH3401002007_161023FTO_653846	Jharkhand State Cooperative Bank Limited			324

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