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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:07:41 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_130723FTO_340442

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-01-002-008-009/136 (HARIHARPUR JAMTOLI)

3401002000NRG24Z130720230677307

13/07/2023

REETA DEVI

3401002WL037109

REETA DEVI

00048

BKID0004959

162

162

Processed

14/07/2023

S68253995

REETA DEVI

()

2

BERO

JH-01-002-008-009/140 (HARIHARPUR JAMTOLI)

3401002000NRG24Z130720230677308

13/07/2023

MAHADAN GOPE

3401002WL037109

MAHADAN GOPE

00048

BKID0004959

162

162

Processed

14/07/2023

S68253995

MAHADAN GOPE

()

3

BERO

JH-01-002-008-009/143 (HARIHARPUR JAMTOLI)

3401002000NRG24Z130720230677310

13/07/2023

RADHE GOPE

3401002WL037109

RADHE GOPE

00048

BKID0004959

162

162

Processed

14/07/2023

S68253995

RADHE GOPE

()

SubTotal

486

486

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002008_130723FTO_340442	BANK OF INDIA	BKID0004959	BERO	486

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