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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:05:11 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_161123FTO_746748

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-01-002-009-003/160 (ITA)

3401002000NRG24Z161120231379223

16/11/2023

NOOR TALLAT

3401002WL081926

NOOR TALLAT

00462

UCBA0000803

162

162

Processed

17/11/2023

S91269042

NOOR TALLAT

()

2

BERO

JH-01-002-009-003/161 (ITA)

3401002000NRG24Z161120231379224

16/11/2023

AAZRA NAHID

3401002WL081926

AAZRA NAHID

00462

UCBA0000803

162

162

Processed

17/11/2023

S91269042

AAZRA NAHID

()

3

BERO

JH-01-002-009-003/375 (ITA)

3401002000NRG24Z161120231379225

16/11/2023

ALTAF HUSSEN

3401002WL081926

ALTAF HUSSEN

00462

UCBA0000803

162

162

Processed

17/11/2023

S91269042

ALTAF HUSSEN

()

4

BERO

JH-01-002-009-003/376 (ITA)

3401002000NRG24Z161120231379226

16/11/2023

NARGIS PARWEEN

3401002WL081926

NARGIS PARWEEN

00462

UCBA0000803

162

162

Processed

17/11/2023

S91269042

NARGIS PARWEEN

()

5

BERO

JH-01-002-009-006/352 (ITA)

3401002000NRG24Z161120231379005

16/11/2023

AHRAM MIRDAHA

3401002WL081913

AHRAM MIRDAHA

00462

UCBA0000803

162

162

Processed

17/11/2023

S91269042

AHRAM MIRDAHA

()

SubTotal

810

810

Total

810

810

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002009_161123FTO_746748	UCO Bank	UCBA0000803	BERO	810

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