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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:59:03 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_270623FTO_284794

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-01-002-008-006/217 (HARIHARPUR JAMTOLI)

3401002000NRG24Z270620230555610

27/06/2023

RANTHU MUNDA

3401002WL030170

RANTHU MUNDA

00048

BKID0004959

162

162

Processed

28/06/2023

S52121463

RANTHU MUNDA

()

SubTotal

162

162

2

BERO

JH-01-002-023-006/116 (NEHALU KAPARIYA)

3401002000NRG24Z270620230560457

27/06/2023

jayanti bhagatain

3401002WL030500

jayanti bhagatain

00462

UCBA0000803

27

27

Processed

28/06/2023

S52121463

jayanti bhagatain

()

SubTotal

27

27

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002023_270623FTO_284794	BANK OF INDIA	BKID0004959	BERO	162
2	BERO	JH3401002023_270623FTO_284794	UCO Bank	UCBA0000803	BERO	27

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