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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:49:13 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_220723FTO_369880

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-01-002-002-001/120 (CHACHKAPI)

3401002000NRG24220720230743448

22/07/2023

ANIS MALIK

3401002WL041215

ANIS MALIK

00045

BARB0BEROXX

1368

1368

Processed

21/09/2023

5784911548

ANIS MALIK

()

SubTotal

1368

1368

2

BERO

JH-01-002-002-002/136 (CHACHKAPI)

3401002000NRG24200720230723621

22/07/2023

LELA ORAON.

3401002WL039884

LELA ORAON.

00078

CNRB0004895

1368

1368

Processed

21/09/2023

5784911549

LELA ORAON.

()

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002002_220723FTO_369880	Bank of Baroda	BARB0BEROXX	BERO	1368
2	BERO	JH3401002002_220723FTO_369880	Canara Bank	CNRB0004895	BERO	1368

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