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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:02:25 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_230523FTO_154947

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-01-002-014-001/523 (KARKARI)

3401002000NRG24Z230520230273656

23/05/2023

KAMAL KUMAR SAHU

3401002WL014836

KAMAL KUMAR SAHU

00048

BKID0005899

162

162

Processed

24/05/2023

S718261

KAMAL KUMAR SAHU

()

SubTotal

162

162

2

BERO

JH-01-002-014-001/62 (KARKARI)

3401002000NRG24Z230520230273523

23/05/2023

HASIB ANSARI

3401002WL014829

HASIB ANSARI

00415

SBIN0012618

162

162

Processed

24/05/2023

S718261

HASIB ANSARI

()

SubTotal

162

162

3

BERO

JH-01-002-014-004/101 (KARKARI)

3401002000NRG24Z230520230273657

23/05/2023

PUNAM DEVI

3401002WL014836

PUNAM DEVI

00695

SBIN0RRVCGB

27

27

Processed

24/05/2023

S718261

PUNAM DEVI

()

SubTotal

27

27

Total

351

351

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002014_230523FTO_154947	BANK OF INDIA	BKID0005899	JHIKO CHATTI	162
2	BERO	JH3401002014_230523FTO_154947	State Bank of India	SBIN0012618	BERO	162
3	BERO	JH3401002014_230523FTO_154947	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BERO	27

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