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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:20:00 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_130623FTO_230624

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-01-002-008-006/164 (HARIHARPUR JAMTOLI)

3401002000NRG24Z130620230436329

13/06/2023

SUMAN DEVI

3401002WL023969

SUMAN DEVI

00048

BKID0004959

162

162

Processed

14/06/2023

S95558228

SUMAN DEVI

()

2

BERO

JH-01-002-008-006/190 (HARIHARPUR JAMTOLI)

3401002000NRG24Z130620230436130

13/06/2023

AGNU ORAON

3401002WL023960

AGNU ORAON

00048

BKID0004959

54

54

Processed

14/06/2023

S95558228

AGNU ORAON

()

3

BERO

JH-01-002-008-008/144 (HARIHARPUR JAMTOLI)

3401002000NRG24Z130620230436132

13/06/2023

NESHAR MIRDAHA

3401002WL023960

NESHAR MIRDAHA

00048

BKID0004959

162

162

Processed

14/06/2023

S95558228

NESHAR MIRDAHA

()

SubTotal

378

378

4

BERO

JH-01-002-008-006/209 (HARIHARPUR JAMTOLI)

3401002000NRG24Z130620230436331

13/06/2023

GANESH NAG

3401002WL023969

GANESH NAG

00415

SBIN0012618

162

162

Processed

14/06/2023

S95558228

GANESH NAG

()

SubTotal

162

162

Total

540

540

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002008_130623FTO_230624	BANK OF INDIA	BKID0004959	BERO	378
2	BERO	JH3401002008_130623FTO_230624	State Bank of India	SBIN0012618	BERO	162

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