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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 08:54:18 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_010823FTO_397621

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-01-002-022-004/181 (MURTO)

3401002000NRG24Z310720230802808

01/08/2023

KHADIYA ORAIN

3401002WL044804

KHADIYA ORAIN

00048

BKID0004959

162

162

Processed

02/08/2023

S27362173

KHADIYA ORAIN

()

2

BERO

JH-01-002-025-005/426 (TERO)

3401002000NRG24Z310720230809286

01/08/2023

ALKA KUMARI

3401002WL045106

ALKA KUMARI

00048

BKID0004959

162

162

Processed

02/08/2023

S27362173

ALKA KUMARI

()

SubTotal

324

324

3

BERO

JH-01-002-025-004/798 (TERO)

3401002000NRG24Z310720230802812

01/08/2023

SAVITRI DEVI

3401002WL044804

SAVITRI DEVI

00415

SBIN0012618

162

162

Processed

02/08/2023

S27362173

SAVITRI DEVI

()

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002025_010823FTO_397621	BANK OF INDIA	BKID0004959	BERO	324
2	BERO	JH3401002025_010823FTO_397621	State Bank of India	SBIN0012618	BERO	162

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