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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:44:59 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_290423FTO_73908

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-01-002-022-001/703 (MURTO)

3401002000NRG24Z280420230106311

29/04/2023

EMIL MINJ

3401002WL005636

EMIL MINJ

00078

CNRB0004895

162

162

Processed

14/05/2023

S20919091

EMIL MINJ

()

SubTotal

162

162

2

BERO

JH-01-002-022-002/709 (MURTO)

3401002000NRG24Z290420230114815

29/04/2023

AFSANA PERWEEN

3401002WL006127

AFSANA PERWEEN

00462

UCBA0000803

162

162

Processed

14/05/2023

S20919091

AFSANA PERWEEN

()

SubTotal

162

162

3

BERO

JH-01-002-022-002/314 (MURTO)

3401002000NRG24Z290420230114813

29/04/2023

NIKHAT PARWEEN

3401002WL006127

NIKHAT PARWEEN

00695

SBIN0RRVCGB

162

162

Processed

14/05/2023

S20919091

NIKHAT PARWEEN

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002022_290423FTO_73908	Canara Bank	CNRB0004895	BERO	162
2	BERO	JH3401002022_290423FTO_73908	UCO Bank	UCBA0000803	BERO	162
3	BERO	JH3401002022_290423FTO_73908	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BERO	162

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