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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 05:29:24 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_300523FTO_180656

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-01-002-022-002/688 (MURTO)

3401002000NRG24Z300520230322080

30/05/2023

BIRNI ORAIN

3401002WL017630

BIRNI ORAIN

00045

BARB0BEROXX

162

162

Processed

31/05/2023

S19453516

BIRNI ORAIN

()

2

BERO

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

3401002000NRG24Z300520230322103

30/05/2023

SUKHDEV ORAON

3401002WL017630

SUKHDEV ORAON

00045

BARB0BEROXX

162

162

Processed

31/05/2023

S19453516

SUKHDEV ORAON

()

SubTotal

324

324

3

BERO

JH-01-002-022-003/812 (MURTO)

3401002000NRG24Z300520230322211

30/05/2023

MUNNI KUMARI

3401002WL017632

MUNNI KUMARI

00462

UCBA0000803

162

162

Processed

31/05/2023

S19453516

MUNNI KUMARI

()

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002022_300523FTO_180656	Bank of Baroda	BARB0BEROXX	BERO	324
2	BERO	JH3401002022_300523FTO_180656	UCO Bank	UCBA0000803	BERO	162

Download In Excel