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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 09:32:43 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_310523FTO_184802

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-01-002-004-001/709 (DIGHIA)

3401002000NRG24310520230335691

31/05/2023

BINA DEVI

3401002WL018243

BINA DEVI

00048

BKID0004959

1368

1368

Processed

03/06/2023

2083028586

BINA DEVI

()

2

BERO

JH-01-002-004-002/115 (DIGHIA)

3401002000NRG24310520230335693

31/05/2023

RATIYA LOHRA

3401002WL018243

RATIYA LOHRA

00048

BKID0004959

1368

1368

Processed

03/06/2023

2083028585

RATIYA LOHRA

()

3

BERO

JH-01-002-004-003/161 (DIGHIA)

3401002000NRG24310520230335698

31/05/2023

ASHOK BHAITHA

3401002WL018243

ASHOK BHAITHA

00048

BKID0004959

1368

1368

Processed

03/06/2023

2083028584

ASHOK BHAITHA

()

SubTotal

4104

4104

Total

4104

4104

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002004_310523FTO_184802	BANK OF INDIA	BKID0004959	BERO	4104

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