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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:15:18 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_131023APB_FTO_644776

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-01-002-013-001/459 (KARANJI)

3401002000NRG24Z131020231220481

13/10/2023

SAHJADI PARWEN

3401002WL072015

SAHJADI PARWEN

00048

BKID0004959

162

162

Processed

14/10/2023

S41811561

SAHJADI PRAWEEN

BANK OF INDIA(508505)

2

BERO

JH-01-002-013-001/505 (KARANJI)

3401002000NRG24Z131020231220482

13/10/2023

LUSI TIRKEY

3401002WL072015

LUSI TIRKEY

00048

BKID0004959

162

162

Processed

14/10/2023

S41811561

LUSI TIRKEY

BANK OF INDIA(508505)

SubTotal

324

324

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	JH3401002013_131023APB_FTO_644776	BANK OF INDIA	BKID0004959	BERO	324

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