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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:48:52 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_200423FTO_38454

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-01-002-022-004/308 (MURTO)

3401002000NRG24Z200420230056653

20/04/2023

SUKHDEV ORAON

3401002WL003015

SUKHDEV ORAON

00045

BARB0BEROXX

162

162

Processed

20/04/2023

S77868991

SUKHDEV ORAON

()

SubTotal

162

162

2

BERO

JH-01-002-022-001/703 (MURTO)

3401002000NRG24Z200420230056800

20/04/2023

EMIL MINJ

3401002WL003023

EMIL MINJ

00078

CNRB0004895

162

162

Processed

20/04/2023

S77868991

EMIL MINJ

()

3

BERO

JH-01-002-022-003/438 (MURTO)

3401002000NRG24Z200420230056847

20/04/2023

SUKARMANI ORAIN

3401002WL003026

SUKARMANI ORAIN

00078

CNRB0004895

162

162

Processed

20/04/2023

S77868991

SUKARMANI ORAIN

()

SubTotal

324

324

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002022_200423FTO_38454	Bank of Baroda	BARB0BEROXX	BERO	162
2	BERO	JH3401002022_200423FTO_38454	Canara Bank	CNRB0004895	BERO	324

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