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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:17:55 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_130423FTO_14966

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-01-002-004-001/341 (DIGHIA)

3401002000NRG24120420230014797

13/04/2023

RAMESH MAHTO

3401002WL000865

RAMESH MAHTO

00048

BKID0004959

1368

1368

Processed

12/05/2023

1477277769

RAMESH MAHTO

()

2

BERO

JH-01-002-004-003/161 (DIGHIA)

3401002000NRG24120420230014806

13/04/2023

ASHOK BHAITHA

3401002WL000865

ASHOK BHAITHA

00048

BKID0004959

1368

1368

Processed

12/05/2023

1477277768

ASHOK BHAITHA

()

SubTotal

2736

2736

3

BERO

JH-01-002-004-003/652 (DIGHIA)

3401002000NRG24120420230014817

13/04/2023

MADHUR KUMARI

3401002WL000865

MADHUR KUMARI

00177

IOBA0003791

1368

1368

Processed

12/05/2023

1477277770

MADHUR KUMARI

()

SubTotal

1368

1368

Total

4104

4104

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002004_130423FTO_14966	BANK OF INDIA	BKID0004959	BERO	2736
2	BERO	JH3401002004_130423FTO_14966	Indian Overseas Bank	IOBA0003791	Kamre	1368

Download In Excel