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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:01:12 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : BERO
Fto No. : JH3401002001_120923FTO_540612

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-01-002-001-001/36 (BERO)

3401002000NRG24Z090920231039898

12/09/2023

DILIP GOPE

3401002WL060498

DILIP GOPE

00048

BKID0004959

135

135

Processed

13/09/2023

S86197729

DILIP GOPE

()

2

BERO

JH-01-002-001-002/1004 (BERO)

3401002000NRG24Z090920231039906

12/09/2023

SHILA ORAON

3401002WL060498

SHILA ORAON

00048

BKID0004959

54

54

Processed

13/09/2023

S86197729

SHILA ORAON

()

SubTotal

189

189

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002001_120923FTO_540612	BANK OF INDIA	BKID0004959	BERO	189

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