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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:15:34 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_301223APB_FTO_864608

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-01-002-013-002/82 (KARANJI)

3401002000NRG24Z301220231530783

30/12/2023

BALA DEVI

3401002WL092198

BALA DEVI

00078

CNRB0004895

27

27

Processed

31/12/2023

S17786862

BALA DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

27

27

2

BERO

JH-01-002-013-002/218 (KARANJI)

3401002000NRG24Z301220231530778

30/12/2023

NAYAN KUMAR

3401002WL092197

NAYAN KUMAR

00415

SBIN0012618

162

162

Processed

31/12/2023

S17786862

NAYAN KUMAR

AXIS BANK(607153)

SubTotal

162

162

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002013_301223APB_FTO_864608	Canara Bank	CNRB0004895	BERO	27
2	BERO	JH3401002013_301223APB_FTO_864608	State Bank of India	SBIN0012618	BERO	162

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