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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:15:44 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_071223APB_FTO_803907

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-01-002-025-002/470 (TERO)

3401002000NRG24Z071220231455036

07/12/2023

ANITA DEVI

3401002WL087176

ANITA DEVI

00078

CNRB0004895

27

27

Processed

08/12/2023

S24216559

Mrs. ANITA DEVI

VANANCHAL GRAMIN BANK(607210)

2

BERO

JH-01-002-025-005/675 (TERO)

3401002000NRG24Z071220231455038

07/12/2023

SUMATI DEVI

3401002WL087176

SUMATI DEVI

00078

CNRB0004895

27

27

Processed

08/12/2023

S24216559

SUMATI DEVI

CANARA BANK(508532)

SubTotal

54

54

3

BERO

JH-01-002-025-005/877 (TERO)

3401002000NRG24Z071220231455039

07/12/2023

BINDESHWARI DEVI

3401002WL087176

BINDESHWARI DEVI

00462

UCBA0000803

27

27

Processed

08/12/2023

S24216559

VINDEESHWARI DEVI

UCO BANK(607066)

SubTotal

27

27

Total

81

81

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002025_071223APB_FTO_803907	Canara Bank	CNRB0004895	BERO	54
2	BERO	JH3401002025_071223APB_FTO_803907	UCO Bank	UCBA0000803	BERO	27

Download In Excel