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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:36:52 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_211223FTO_838032

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-01-002-009-002/486 (ITA)

3401002000NRG24Z211220231495518

21/12/2023

SUKARMUNI DEVI

3401002WL089941

SUKARMUNI DEVI

00415

SBIN0012618

162

162

Processed

23/12/2023

S54602762

SUKARMUNI DEVI

()

SubTotal

162

162

2

BERO

JH-01-002-009-002/396 (ITA)

3401002000NRG24Z211220231495517

21/12/2023

SUMESH BARA

3401002WL089941

SUMESH BARA

00462

UCBA0000803

27

27

Processed

23/12/2023

S54602762

SUMESH BARA

()

SubTotal

27

27

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002009_211223FTO_838032	State Bank of India	SBIN0012618	BERO	162
2	BERO	JH3401002009_211223FTO_838032	UCO Bank	UCBA0000803	BERO	27

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