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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:31:57 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_210923FTO_572706

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-01-002-014-001/533 (KARKARI)

3401002000NRG24Z210920231101626

21/09/2023

SHILAMANI DEVI

3401002WL064565

SHILAMANI DEVI

00048

BKID0005899

162

162

Processed

22/09/2023

S70839265

SHILAMANI DEVI

()

SubTotal

162

162

2

BERO

JH-01-002-014-005/569 (KARKARI)

3401002000NRG24Z210920231101651

21/09/2023

TARANA KHATUN

3401002WL064566

TARANA KHATUN

00695

SBIN0RRVCGB

27

27

Processed

22/09/2023

S70839265

TARANA KHATUN

()

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	JH3401002014_210923FTO_572706	BANK OF INDIA	BKID0005899	JHIKO CHATTI	162
2	BERO	JH3401002014_210923FTO_572706	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BERO	27

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