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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:15:43 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_140623FTO_235907

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-01-002-012-006/388 (JARIA)

3401002000NRG24Z140620230463713

14/06/2023

KUSUM DEVI

3401002WL025390

KUSUM DEVI

00048

BKID0004929

162

162

Processed

22/07/2023

S22259868

KUSUM DEVI

()

SubTotal

162

162

2

BERO

JH-01-002-012-006/72 (JARIA)

3401002000NRG24Z140620230463715

14/06/2023

JAWANTI BEK

3401002WL025390

JAWANTI BEK

00048

BKID0004959

162

162

Processed

22/07/2023

S22259868

JAWANTI BEK

()

SubTotal

162

162

3

BERO

JH-01-002-012-006/23 (JARIA)

3401002000NRG24Z140620230463706

14/06/2023

MANJU KUMARI

3401002WL025390

MANJU KUMARI

00415

SBIN0012618

162

162

Processed

22/07/2023

S22259868

MANJU KUMARI

()

SubTotal

162

162

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	JH3401002012_140623FTO_235907	BANK OF INDIA	BKID0004929	BHANDRA	162
2	BERO	JH3401002012_140623FTO_235907	BANK OF INDIA	BKID0004959	BERO	162
3	BERO	JH3401002012_140623FTO_235907	State Bank of India	SBIN0012618	BERO	162

Download In Excel