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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:36:00 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_130423FTO_16079

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-01-002-015-001/236 (KESHA)

3401002000NRG24Z120420230017899

13/04/2023

MD MAMUN RASID

3401002WL000997

MD MAMUN RASID

00462

UCBA0000803

162

162

Processed

14/04/2023

S59536836

MD MAMUN RASID

()

2

BERO

JH-01-002-015-001/368 (KESHA)

3401002000NRG24Z110420230011579

13/04/2023

AJHAR ALAM

3401002WL000680

AJHAR ALAM

00462

UCBA0000803

162

162

Processed

14/04/2023

S59536836

AJHAR ALAM

()

SubTotal

324

324

3

BERO

JH-01-002-015-003/335 (KESHA)

3401002000NRG24Z110420230011593

13/04/2023

ARSHAD REHAN

3401002WL000680

ARSHAD REHAN

00468

UBIN0535877

162

162

Processed

14/04/2023

S59536836

ARSHAD REHAN

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002015_130423FTO_16079	UCO Bank	UCBA0000803	BERO	324
2	BERO	JH3401002015_130423FTO_16079	Union Bank of India	UBIN0535877	ITKI	162

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