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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 07:53:12 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_260623APB_FTO_281430

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-01-002-004-001/215 (DIGHIA)

3401002000NRG24Z260620230549263

26/06/2023

GAFFAR ANSARI

3401002WL029742

GAFFAR ANSARI

00048

BKID0004959

27

27

Processed

27/06/2023

S35801858

GAFFAR ANSARI (LTI)

BANK OF INDIA(508505)

2

BERO

JH-01-002-025-005/192 (TERO)

3401002000NRG24Z260620230549264

26/06/2023

DASHRATH LAKRA

3401002WL029742

DASHRATH LAKRA

00048

BKID0004959

162

162

Processed

27/06/2023

S35801858

DASHRATH LAKRAA

BANK OF INDIA(508505)

SubTotal

189

189

3

BERO

JH-01-002-025-005/289 (TERO)

3401002000NRG24Z260620230549265

26/06/2023

KHILESHWAR SINGH

3401002WL029742

KHILESHWAR SINGH

00197

BKID0JHARGB

81

81

Processed

27/06/2023

S35801858

Mr. KHILESHWAR SINGH S/O LAXMAN SINGH .

VANANCHAL GRAMIN BANK(607210)

SubTotal

81

81

Total

270

270

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002025_260623APB_FTO_281430	BANK OF INDIA	BKID0004959	BERO	189
2	BERO	JH3401002025_260623APB_FTO_281430	JHARKHAND GRAMIN BANK	BKID0JHARGB	BERO	81

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