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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 12:53:10 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_200523FTO_145289

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-01-002-023-004/443 (NEHALU KAPARIYA)

3401002000NRG24Z180520230239398

20/05/2023

RAJMUNI DEVI

3401002WL012923

RAJMUNI DEVI

00048

BKID0004959

162

162

Processed

21/05/2023

S41719070

RAJMUNI DEVI

()

SubTotal

162

162

2

BERO

JH-01-002-023-006/116 (NEHALU KAPARIYA)

3401002000NRG24Z170520230232066

20/05/2023

jayanti bhagatain

3401002WL012554

jayanti bhagatain

00462

UCBA0000803

162

162

Processed

21/05/2023

S41719070

jayanti bhagatain

()

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	JH3401002023_200523FTO_145289	BANK OF INDIA	BKID0004959	BERO	162
2	BERO	JH3401002023_200523FTO_145289	UCO Bank	UCBA0000803	BERO	162

Download In Excel