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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 06:48:38 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_150423FTO_22638

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-01-002-009-002/460 (ITA)

3401002000NRG24Z150420230027109

15/04/2023

SOMARI ORAIN

3401002WL001550

SOMARI ORAIN

00078

CNRB0004895

162

162

Processed

18/04/2023

S38807236

SOMARI ORAIN

()

SubTotal

162

162

2

BERO

JH-01-002-009-002/268 (ITA)

3401002000NRG24Z150420230027107

15/04/2023

SUNIL ORAON

3401002WL001550

SUNIL ORAON

00462

UCBA0000803

162

162

Processed

18/04/2023

S38807236

SUNIL ORAON

()

3

BERO

JH-01-002-009-002/396 (ITA)

3401002000NRG24Z150420230027024

15/04/2023

SUMESH BARA

3401002WL001541

SUMESH BARA

00462

UCBA0000803

162

162

Processed

18/04/2023

S38807236

SUMESH BARA

()

SubTotal

324

324

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002009_150423FTO_22638	Canara Bank	CNRB0004895	BERO	162
2	BERO	JH3401002009_150423FTO_22638	UCO Bank	UCBA0000803	BERO	324

Download In Excel