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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:20:14 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_290523APB_FTO_176118

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-01-002-025-004/131 (TERO)

3401002000NRG24Z290520230311803

29/05/2023

BIHARI MAHTO

3401002WL016979

BIHARI MAHTO

00048

BKID0004959

162

162

Processed

31/05/2023

S20257547

BIHARI MAHTO

BANK OF INDIA(508505)

2

BERO

JH-01-002-025-004/131 (TERO)

3401002000NRG24Z290520230311804

29/05/2023

SABITA DEVI

3401002WL016979

SABITA DEVI

00048

BKID0004959

162

162

Processed

31/05/2023

S20257547

SABITA DEVI W/O BIHARI MAHTO

BANK OF INDIA(508505)

3

BERO

JH-01-002-025-004/442 (TERO)

3401002000NRG24Z290520230311806

29/05/2023

MUNNI DEVI

3401002WL016979

MUNNI DEVI

00048

BKID0004959

162

162

Processed

31/05/2023

S20257547

MUNNI DEVI

BANK OF INDIA(508505)

4

BERO

JH-01-002-025-004/442 (TERO)

3401002000NRG24Z290520230311805

29/05/2023

PRADIP MAHTO

3401002WL016979

PRADIP MAHTO

00048

BKID0004959

162

162

Processed

31/05/2023

S20257547

PRADIP MAHTO

BANK OF INDIA(508505)

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002025_290523APB_FTO_176118	BANK OF INDIA	BKID0004959	BERO	648

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