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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 06:53:02 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_290224APB_FTO_970896

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-01-002-008-004/418 (HARIHARPUR JAMTOLI)

3401002000NRG24Z290220241747364

29/02/2024

TETRI MUNDA

3401002WL108683

TETRI MUNDA

00048

BKID0004959

27

27

Processed

01/03/2024

S13350484

TETRI MUNDA W/O ANUJN MUNDA

BANK OF INDIA(508505)

SubTotal

27

27

2

BERO

JH-01-002-008-004/418 (HARIHARPUR JAMTOLI)

3401002000NRG24Z290220241747363

29/02/2024

ANUJ MUNDA

3401002WL108683

ANUJ MUNDA

00078

CNRB0004895

27

27

Processed

01/03/2024

S13350484

ANUJ MUNDA

CANARA BANK(508532)

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002008_290224APB_FTO_970896	BANK OF INDIA	BKID0004959	BERO	27
2	BERO	JH3401002008_290224APB_FTO_970896	Canara Bank	CNRB0004895	BERO	27

Download In Excel