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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:47:26 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_201223FTO_836905

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-01-002-017-002/675 (KHUKHRA)

3401002000NRG24Z201220231495042

20/12/2023

GOYNDI ORAON

3401002WL089900

GOYNDI ORAON

00048

BKID0004959

27

27

Processed

03/01/2024

S86603170

GOYNDI ORAON

()

SubTotal

27

27

2

BERO

JH-01-002-017-002/261 (KHUKHRA)

3401002000NRG24Z201220231495040

20/12/2023

ROHIT ORAON

3401002WL089900

ROHIT ORAON

00354

PUNB0976000

27

27

Processed

03/01/2024

S86603170

ROHIT ORAON

()

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002017_201223FTO_836905	BANK OF INDIA	BKID0004959	BERO	27
2	BERO	JH3401002017_201223FTO_836905	Punjab National Bank	PUNB0976000	BERO RANCHI	27

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