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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 05:32:56 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : BERO
Fto No. : JH3401002001_290523APB_FTO_175520

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-01-002-001-002/230 (BERO)

3401002000NRG24Z220520230258174

29/05/2023

LAXMI DEVI

3401002WL013939

LAXMI DEVI

00045

BARB0BEROXX

162

162

Processed

29/05/2023

S89450504

Mrs. LAXMI DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

2

BERO

JH-01-002-001-001/10 (BERO)

3401002000NRG24Z220520230258173

29/05/2023

KARTIK GOPE

3401002WL013939

KARTIK GOPE

00048

BKID0004959

27

27

Processed

29/05/2023

S89450504

DIPAK KUMAR

BANK OF INDIA(508505)

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	JH3401002001_290523APB_FTO_175520	Bank of Baroda	BARB0BEROXX	BERO	162
2	BERO	JH3401002001_290523APB_FTO_175520	BANK OF INDIA	BKID0004959	BERO	27

Download In Excel