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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:44:08 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_111023FTO_638793

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-01-002-013-002/112 (KARANJI)

3401002000NRG24Z111020231213886

11/10/2023

SUMAN DEVI

3401002WL071594

SUMAN DEVI

00045

BARB0BEROXX

162

162

Processed

12/10/2023

S93360269

SUMAN DEVI

()

SubTotal

162

162

2

BERO

JH-01-002-013-003/15 (KARANJI)

3401002000NRG24Z111020231213888

11/10/2023

BUDHWA LAKRA

3401002WL071594

BUDHWA LAKRA

00078

CNRB0004895

27

27

Processed

12/10/2023

S93360269

BUDHWA LAKRA

()

SubTotal

27

27

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002013_111023FTO_638793	Bank of Baroda	BARB0BEROXX	BERO	162
2	BERO	JH3401002013_111023FTO_638793	Canara Bank	CNRB0004895	BERO	27

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