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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:59:02 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_010224APB_FTO_915447

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-01-002-004-001/526 (DIGHIA)

3401002000NRG24Z010220241624392

01/02/2024

ANNA KISPOTTA

3401002WL099964

ANNA KISPOTTA

00048

BKID0004959

27

27

Processed

13/02/2024

S22203670

ANNA KISPOTTA

BANK OF INDIA(508505)

2

BERO

JH-01-002-004-002/149 (DIGHIA)

3401002000NRG24Z010220241624393

01/02/2024

SUMRI TIRKEY

3401002WL099964

SUMRI TIRKEY

00048

BKID0004959

27

27

Processed

13/02/2024

S22203670

SUMRI URAIN

BANK OF INDIA(508505)

3

BERO

JH-01-002-004-002/98 (DIGHIA)

3401002000NRG24Z010220241624394

01/02/2024

MAHESH TIRKEY

3401002WL099964

MAHESH TIRKEY

00048

BKID0004959

27

27

Processed

13/02/2024

S22203670

MAHESH BHAGAT

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

81

81

Total

81

81

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002004_010224APB_FTO_915447	BANK OF INDIA	BKID0004959	BERO	81

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