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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 06:15:02 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_200723FTO_360625

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-01-002-002-003/449 (CHACHKAPI)

3401002000NRG24Z190720230721797

20/07/2023

MANOJ ORAON

3401002WL039758

MANOJ ORAON

00415

SBIN0006304

162

162

Processed

21/07/2023

S9051815

MANOJ ORAON

()

SubTotal

162

162

2

BERO

JH-01-002-002-002/1020 (CHACHKAPI)

3401002000NRG24Z200720230723457

20/07/2023

VIJAY KETKETTA

3401002WL039871

VIJAY KETKETTA

00462

UCBA0000803

162

162

Processed

21/07/2023

S9051815

VIJAY KETKETTA

()

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002002_200723FTO_360625	State Bank of India	SBIN0006304	TANGERBANSLI	162
2	BERO	JH3401002002_200723FTO_360625	UCO Bank	UCBA0000803	BERO	162

Download In Excel