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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 02:55:25 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_200523FTO_146006

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-01-002-015-001/584 (KESHA)

3401002000NRG24190520230245742

20/05/2023

MD JUBER

3401002WL013313

MD JUBER

00048

BKID0004959

1368

1368

Processed

25/05/2023

1855992130

MD JUBER

()

SubTotal

1368

1368

2

BERO

JH-01-002-015-001/586 (KESHA)

3401002000NRG24190520230245746

20/05/2023

HENA KAUSAR

3401002WL013313

HENA KAUSAR

00462

UCBA0000803

1368

1368

Processed

25/05/2023

1855992129

HENA KAUSER

()

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002015_200523FTO_146006	BANK OF INDIA	BKID0004959	BERO	1368
2	BERO	JH3401002015_200523FTO_146006	UCO Bank	UCBA0000803	BERO	1368

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