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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:32:28 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_210623FTO_262307

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-01-002-008-005/43 (HARIHARPUR JAMTOLI)

3401002000NRG24Z200620230499751

21/06/2023

SIBI DEVI

3401002WL027229

SIBI DEVI

00048

BKID0004959

162

162

Processed

22/06/2023

S45562168

SIBI DEVI

()

2

BERO

JH-01-002-008-006/85 (HARIHARPUR JAMTOLI)

3401002000NRG24Z200620230499741

21/06/2023

HALIMA KHATOON

3401002WL027228

HALIMA KHATOON

00048

BKID0004959

162

162

Processed

22/06/2023

S45562168

HALIMA KHATOON

()

3

BERO

JH-01-002-008-009/138 (HARIHARPUR JAMTOLI)

3401002000NRG24Z200620230499753

21/06/2023

SAJAN DEVI

3401002WL027229

SAJAN DEVI

00048

BKID0004959

162

162

Processed

22/06/2023

S45562168

SAJAN DEVI

()

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002008_210623FTO_262307	BANK OF INDIA	BKID0004959	BERO	486

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