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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 07:02:07 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_130623FTO_231368

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-01-002-015-001/145 (KESHA)

3401002000NRG24Z130620230447849

13/06/2023

BUDHRAM LOHRA

3401002WL024589

BUDHRAM LOHRA

00045

BARB0BEROXX

162

162

Processed

14/06/2023

S96677737

BUDHRAM LOHRA

()

SubTotal

162

162

2

BERO

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

3401002000NRG24Z130620230447881

13/06/2023

ARSHAD REHAN

3401002WL024589

ARSHAD REHAN

00468

UBIN0535877

162

162

Processed

14/06/2023

S96677737

ARSHAD REHAN

()

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	JH3401002015_130623FTO_231368	Bank of Baroda	BARB0BEROXX	BERO	162
2	BERO	JH3401002015_130623FTO_231368	Union Bank of India	UBIN0535877	ITKI	162

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