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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:44:48 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_111123FTO_736422

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-01-002-012-002/372 (JARIA)

3401002000NRG24Z111120231365347

11/11/2023

RAVI GOPE

3401002WL081068

RAVI GOPE

00415

SBIN0012618

162

162

Processed

12/11/2023

S85296190

RAVI GOPE

()

SubTotal

162

162

2

BERO

JH-01-002-012-002/372 (JARIA)

3401002000NRG24Z111120231365348

11/11/2023

LAXMI DEVI

3401002WL081068

LAXMI DEVI

00462

UCBA0000803

162

162

Processed

12/11/2023

S85296190

LAXMI 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	JH3401002012_111123FTO_736422	State Bank of India	SBIN0012618	BERO	162
2	BERO	JH3401002012_111123FTO_736422	UCO Bank	UCBA0000803	BERO	162

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