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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 10:12:10 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002001_200523FTO_146119

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-01-002-001-001/110 (BERO)

3401002000NRG24Z200520230248661

20/05/2023

KARMA ORAON

3401002WL013489

KARMA ORAON

00048

BKID0004959

27

27

Processed

29/05/2023

S89421659

KARMA ORAON

()

SubTotal

27

27

Total

27

27

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002001_200523FTO_146119	BANK OF INDIA	BKID0004959	BERO	27

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