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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:47:14 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_261023FTO_683015

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-01-002-009-006/97 (ITA)

3401002000NRG24Z261020231278899

26/10/2023

TASVAR KHAN

3401002WL075553

TASVAR KHAN

00048

BKID0004959

162

162

Processed

27/10/2023

S13360805

TASVAR KHAN

()

SubTotal

162

162

2

BERO

JH-01-002-009-006/348 (ITA)

3401002000NRG24Z261020231278884

26/10/2023

BINITA KUMARI

3401002WL075553

BINITA KUMARI

00415

SBIN0012618

162

162

Processed

27/10/2023

S13360805

BINITA KUMARI

()

3

BERO

JH-01-002-009-006/453 (ITA)

3401002000NRG24Z261020231278895

26/10/2023

BINITA JAMTUTI

3401002WL075553

BINITA JAMTUTI

00415

SBIN0012618

162

162

Processed

27/10/2023

S13360805

BINITA JAMTUTI

()

SubTotal

324

324

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002009_261023FTO_683015	BANK OF INDIA	BKID0004959	BERO	162
2	BERO	JH3401002009_261023FTO_683015	State Bank of India	SBIN0012618	BERO	324

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