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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:23:22 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_230923FTO_581152

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-01-002-025-002/23 (TERO)

3401002000NRG24Z230920231116910

23/09/2023

LILAM DEVI

3401002WL065399

LILAM DEVI

00048

BKID0004959

162

162

Processed

24/09/2023

S9254451

LILAM DEVI

()

SubTotal

162

162

2

BERO

JH-01-002-025-002/4 (TERO)

3401002000NRG24Z230920231116912

23/09/2023

RUKMANI DEVI

3401002WL065399

RUKMANI DEVI

00078

CNRB0004895

162

162

Processed

24/09/2023

S9254451

RUKMANI DEVI

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002025_230923FTO_581152	BANK OF INDIA	BKID0004959	BERO	162
2	BERO	JH3401002025_230923FTO_581152	Canara Bank	CNRB0004895	BERO	162

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