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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:41:13 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_120923FTO_540561

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-01-002-013-002/112 (KARANJI)

3401002000NRG24Z110920231045501

12/09/2023

SUMAN DEVI

3401002WL060939

SUMAN DEVI

00045

BARB0BEROXX

162

162

Processed

13/09/2023

S86197729

SUMAN DEVI

()

SubTotal

162

162

2

BERO

JH-01-002-013-002/216 (KARANJI)

3401002000NRG24Z110920231045505

12/09/2023

PANKAJ GOPE

3401002WL060939

PANKAJ GOPE

00078

CNRB0004895

162

162

Processed

13/09/2023

S86197729

PANKAJ GOPE

()

SubTotal

162

162

3

BERO

JH-01-002-013-002/742 (KARANJI)

3401002000NRG24Z110920231045512

12/09/2023

AMAN TANDAN

3401002WL060939

AMAN TANDAN

00415

SBIN0012618

162

162

Processed

13/09/2023

S86197729

AMAN TANDAN

()

SubTotal

162

162

4

BERO

JH-01-002-013-003/21 (KARANJI)

3401002000NRG24Z110920231045514

12/09/2023

GANDUR ORAIN

3401002WL060939

GANDUR ORAIN

00462

UCBA0000803

27

27

Processed

13/09/2023

S86197729

GANDUR ORAIN

()

SubTotal

27

27

Total

513

513

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002013_120923FTO_540561	Bank of Baroda	BARB0BEROXX	BERO	162
2	BERO	JH3401002013_120923FTO_540561	Canara Bank	CNRB0004895	BERO	162
3	BERO	JH3401002013_120923FTO_540561	State Bank of India	SBIN0012618	BERO	162
4	BERO	JH3401002013_120923FTO_540561	UCO Bank	UCBA0000803	BERO	27

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