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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:15:27 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_051023FTO_617233

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-01-002-013-001/132 (KARANJI)

3401002000NRG24Z051020231179002

05/10/2023

MAJHAR ANSARI

3401002WL069401

MAJHAR ANSARI

00078

CNRB0004895

162

162

Processed

05/10/2023

S44731403

MAJHAR ANSARI

()

SubTotal

162

162

2

BERO

JH-01-002-013-002/439 (KARANJI)

3401002000NRG24Z051020231178996

05/10/2023

SANGITA DEVI

3401002WL069400

SANGITA DEVI

00462

UCBA0000803

162

162

Processed

05/10/2023

S44731403

SANGITA DEVI

()

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	JH3401002013_051023FTO_617233	Canara Bank	CNRB0004895	BERO	162
2	BERO	JH3401002013_051023FTO_617233	UCO Bank	UCBA0000803	BERO	162

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