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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 08:28:52 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_141023FTO_648823

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-01-002-008-002/13 (HARIHARPUR JAMTOLI)

3401002000NRG24Z141020231227851

14/10/2023

NURJAHAN BIBI

3401002WL072487

NURJAHAN BIBI

00048

BKID0004959

162

162

Processed

15/10/2023

S64895147

NURJAHAN BIBI

()

2

BERO

JH-01-002-008-004/616 (HARIHARPUR JAMTOLI)

3401002000NRG24Z141020231224014

14/10/2023

GANGI ORAIN

3401002WL072220

GANGI ORAIN

00048

BKID0004959

162

162

Processed

15/10/2023

S64895147

GANGI ORAIN

()

3

BERO

JH-01-002-008-005/43 (HARIHARPUR JAMTOLI)

3401002000NRG24Z141020231224039

14/10/2023

SIBI DEVI

3401002WL072222

SIBI DEVI

00048

BKID0004959

162

162

Processed

15/10/2023

S64895147

SIBI DEVI

()

4

BERO

JH-01-002-008-009/136 (HARIHARPUR JAMTOLI)

3401002000NRG24Z141020231224065

14/10/2023

REETA DEVI

3401002WL072223

REETA DEVI

00048

BKID0004959

27

27

Processed

15/10/2023

S64895147

REETA DEVI

()

5

BERO

JH-01-002-008-009/193 (HARIHARPUR JAMTOLI)

3401002000NRG24Z141020231224071

14/10/2023

SHEELA HORO

3401002WL072224

SHEELA HORO

00048

BKID0004959

27

27

Processed

15/10/2023

S64895147

SHEELA HORO

()

SubTotal

540

540

6

BERO

JH-01-002-008-006/261 (HARIHARPUR JAMTOLI)

3401002000NRG24Z141020231224061

14/10/2023

SIYU ORAON

3401002WL072223

SIYU ORAON

00078

CNRB0004895

162

162

Processed

15/10/2023

S64895147

SIYU ORAON

()

SubTotal

162

162

7

BERO

JH-01-002-008-002/132 (HARIHARPUR JAMTOLI)

3401002000NRG24Z141020231224054

14/10/2023

JUBER KHAN

3401002WL072223

JUBER KHAN

00415

SBIN0012618

27

27

Processed

15/10/2023

S64895147

JUBER KHAN

()

SubTotal

27

27

8

BERO

JH-01-002-008-004/150 (HARIHARPUR JAMTOLI)

3401002000NRG24Z141020231224037

14/10/2023

BUDHNI MUNDA

3401002WL072222

BUDHNI MUNDA

00462

UCBA0000803

27

27

Processed

15/10/2023

S64895147

BUDHNI MUNDA

()

SubTotal

27

27

Total

756

756

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002008_141023FTO_648823	BANK OF INDIA	BKID0004959	BERO	540
2	BERO	JH3401002008_141023FTO_648823	Canara Bank	CNRB0004895	BERO	162
3	BERO	JH3401002008_141023FTO_648823	State Bank of India	SBIN0012618	BERO	27
4	BERO	JH3401002008_141023FTO_648823	UCO Bank	UCBA0000803	BERO	27

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