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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:42:24 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_130623FTO_229257

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-01-002-013-001/616 (KARANJI)

3401002000NRG24Z120620230421104

13/06/2023

SUNITA DEVI

3401002WL022925

SUNITA DEVI

00078

CNRB0004895

162

162

Processed

14/06/2023

S95558228

SUNITA DEVI

()

2

BERO

JH-01-002-013-003/147 (KARANJI)

3401002000NRG24Z120620230421053

13/06/2023

JAIKUMAR MUNDA

3401002WL022924

JAIKUMAR MUNDA

00078

CNRB0004895

162

162

Processed

14/06/2023

S95558228

JAIKUMAR MUNDA

()

3

BERO

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

3401002000NRG24Z120620230421056

13/06/2023

BUDHWA LAKRA

3401002WL022924

BUDHWA LAKRA

00078

CNRB0004895

162

162

Processed

14/06/2023

S95558228

BUDHWA LAKRA

()

SubTotal

486

486

4

BERO

JH-01-002-013-001/274 (KARANJI)

3401002000NRG24Z120620230421094

13/06/2023

MUBARAK ANSARI

3401002WL022925

MUBARAK ANSARI

00462

UCBA0000803

162

162

Processed

14/06/2023

S95558228

MUBARAK ANSARI

()

SubTotal

162

162

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	JH3401002013_130623FTO_229257	Canara Bank	CNRB0004895	BERO	486
2	BERO	JH3401002013_130623FTO_229257	UCO Bank	UCBA0000803	BERO	162

Download In Excel