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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:46:06 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_261223FTO_849966

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-01-002-014-001/20 (KARKARI)

3401002000NRG24Z261220231508743

26/12/2023

DILIP RAM

3401002WL090769

DILIP RAM

00048

BKID0005899

162

162

Processed

27/12/2023

S30616014

DILIP RAM

()

2

BERO

JH-01-002-014-001/3 (KARKARI)

3401002000NRG24Z261220231508710

26/12/2023

RAJU RAM

3401002WL090768

RAJU RAM

00048

BKID0005899

162

162

Processed

27/12/2023

S30616014

RAJU RAM

()

3

BERO

JH-01-002-014-001/432 (KARKARI)

3401002000NRG24Z261220231508718

26/12/2023

SUMITRA DEVI

3401002WL090768

SUMITRA DEVI

00048

BKID0005899

162

162

Processed

27/12/2023

S30616014

SUMITRA DEVI

()

4

BERO

JH-01-002-014-001/489 (KARKARI)

3401002000NRG24Z261220231508746

26/12/2023

BIKRANT KUMAR SAHU

3401002WL090769

BIKRANT KUMAR SAHU

00048

BKID0005899

162

162

Processed

27/12/2023

S30616014

BIKRANT KUMAR SAHU

()

5

BERO

JH-01-002-014-001/89 (KARKARI)

3401002000NRG24Z261220231508727

26/12/2023

AMRITA KUMARI

3401002WL090768

AMRITA KUMARI

00048

BKID0005899

162

162

Processed

27/12/2023

S30616014

AMRITA KUMARI

()

SubTotal

810

810

Total

810

810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002014_261223FTO_849966	BANK OF INDIA	BKID0005899	JHIKO CHATTI	810

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