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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 07:31:48 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_130523FTO_121855

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-01-002-015-001/584 (KESHA)

3401002000NRG24Z130520230199141

13/05/2023

MD JUBER

3401002WL010620

MD JUBER

00048

BKID0004959

162

162

Processed

14/05/2023

S20919095

MD JUBER

()

SubTotal

162

162

2

BERO

JH-01-002-015-001/368 (KESHA)

3401002000NRG24Z130520230199073

13/05/2023

AJHAR ALAM

3401002WL010617

AJHAR ALAM

00462

UCBA0000803

162

162

Processed

14/05/2023

S20919095

AJHAR ALAM

()

3

BERO

JH-01-002-015-001/585 (KESHA)

3401002000NRG24Z130520230199144

13/05/2023

MD JUNED

3401002WL010620

MD JUNED

00462

UCBA0000803

162

162

Processed

14/05/2023

S20919095

MD JUNED

()

4

BERO

JH-01-002-015-001/586 (KESHA)

3401002000NRG24Z130520230199146

13/05/2023

HENA KAUSAR

3401002WL010620

HENA KAUSAR

00462

UCBA0000803

162

162

Processed

14/05/2023

S20919095

HENA KAUSAR

()

SubTotal

486

486

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002015_130523FTO_121855	BANK OF INDIA	BKID0004959	BERO	162
2	BERO	JH3401002015_130523FTO_121855	UCO Bank	UCBA0000803	BERO	486

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