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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:06:07 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_300923FTO_603618

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-01-002-012-006/405 (JARIA)

3401002000NRG24Z160920231074673

30/09/2023

SUMAN DEVI

3401002WL062890

SUMAN DEVI

00687

IBKL063JS69

27

27

Processed

01/10/2023

S45676479

SUMAN DEVI

()

2

BERO

JH-01-002-012-006/405 (JARIA)

3401002000NRG24Z300920231158706

30/09/2023

SUMAN DEVI

3401002WL068072

SUMAN DEVI

00687

IBKL063JS69

27

27

Processed

01/10/2023

S45676479

SUMAN DEVI

()

SubTotal

54

54

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002012_300923FTO_603618	Jharkhand State Cooperative Bank Limited			54

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