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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:28:55 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_311023FTO_699745

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-01-002-025-004/156 (TERO)

3401002000NRG24Z311020231307159

31/10/2023

KALISTA KISPOTTA

3401002WL077263

KALISTA KISPOTTA

00048

BKID0004959

135

135

Processed

09/11/2023

S20112928

KALISTA KISPOTTA

()

SubTotal

135

135

2

BERO

JH-01-002-025-004/39 (TERO)

3401002000NRG24Z311020231307161

31/10/2023

ANGNU ORAON

3401002WL077263

ANGNU ORAON

00197

BKID0JHARGB

27

27

Rejected

09/11/2023

S20112928

No Such Account

SubTotal

27

27

3

BERO

JH-01-002-025-002/844 (TERO)

3401002000NRG24Z311020231307156

31/10/2023

PRITI DEVI

3401002WL077263

PRITI DEVI

00462

UCBA0000803

27

27

Processed

09/11/2023

S20112928

PRITI DEVI

()

SubTotal

27

27

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002025_311023FTO_699745	BANK OF INDIA	BKID0004959	BERO	135
2	BERO	JH3401002025_311023FTO_699745	JHARKHAND GRAMIN BANK	BKID0JHARGB	BERO	27
3	BERO	JH3401002025_311023FTO_699745	UCO Bank	UCBA0000803	BERO	27

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