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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:39:03 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_110523FTO_114039

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-01-002-007-007/38 (GHAGHRA)

3401002000NRG24090520230174241

11/05/2023

PARWEJ KHAN

3401002WL009265

PARWEJ KHAN

00078

CNRB0004895

1368

1368

Processed

17/05/2023

1636740562

PARWEJ KHAN

()

SubTotal

1368

1368

2

BERO

JH-01-002-007-003/1203 (GHAGHRA)

3401002000NRG24110520230183774

11/05/2023

NEHA PRAWEEN

3401002WL009781

NEHA PRAWEEN

00415

SBIN0012618

1368

1368

Processed

17/05/2023

1636740563

MRS NEHA PRAVEEN

()

SubTotal

1368

1368

3

BERO

JH-01-002-007-003/1080 (GHAGHRA)

3401002000NRG24110520230183767

11/05/2023

SUDEEP RAM

3401002WL009781

SUDEEP RAM

00462

UCBA0000803

1368

1368

Processed

17/05/2023

1636740564

SUDIP RAM MAHATHA

()

SubTotal

1368

1368

Total

4104

4104

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002007_110523FTO_114039	Canara Bank	CNRB0004895	BERO	1368
2	BERO	JH3401002007_110523FTO_114039	State Bank of India	SBIN0012618	BERO	1368
3	BERO	JH3401002007_110523FTO_114039	UCO Bank	UCBA0000803	BERO	1368

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