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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 09:00:24 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_261223FTO_851104

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-01-002-022-002/64 (MURTO)

3401002000NRG24Z261220231510242

26/12/2023

GULSAN KHATOON

3401002WL090872

GULSAN KHATOON

00045

BARB0BEROXX

162

162

Processed

27/12/2023

S30616014

GULSAN KHATOON

()

SubTotal

162

162

2

BERO

JH-01-002-022-004/181 (MURTO)

3401002000NRG24Z261220231510266

26/12/2023

KHADIYA ORAIN

3401002WL090875

KHADIYA ORAIN

00048

BKID0004959

162

162

Processed

27/12/2023

S30616014

KHADIYA ORAIN

()

SubTotal

162

162

3

BERO

JH-01-002-022-004/434 (MURTO)

3401002000NRG24Z261220231510271

26/12/2023

RAJESH OROAN

3401002WL090875

RAJESH OROAN

00695

SBIN0RRVCGB

162

162

Processed

27/12/2023

S30616014

RAJESH OROAN

()

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	JH3401002022_261223FTO_851104	Bank of Baroda	BARB0BEROXX	BERO	162
2	BERO	JH3401002022_261223FTO_851104	BANK OF INDIA	BKID0004959	BERO	162
3	BERO	JH3401002022_261223FTO_851104	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BERO	162

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