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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 04:39:03 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_130423FTO_15719

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-01-002-002-002/136 (CHACHKAPI)

3401002000NRG24120420230018110

13/04/2023

LELA ORAON.

3401002WL001008

LELA ORAON.

00078

CNRB0004895

1368

1368

Processed

12/05/2023

1477286028

LELA ORAON.

()

SubTotal

1368

1368

2

BERO

JH-01-002-002-003/56 (CHACHKAPI)

3401002000NRG24130420230020455

13/04/2023

JITU ORAON

3401002WL001121

JITU ORAON

00415

SBIN0006304

1368

1368

Processed

12/05/2023

1477286029

MR JITU KERKETTA

()

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	JH3401002002_130423FTO_15719	Canara Bank	CNRB0004895	BERO	1368
2	BERO	JH3401002002_130423FTO_15719	State Bank of India	SBIN0006304	TANGERBANSLI	1368

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