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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 01:21:03 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_020523FTO_79582

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-01-002-014-001/83 (KARKARI)

3401002000NRG24290420230116197

02/05/2023

MANU ORAON

3401002WL006202

MANU ORAON

00048

BKID0005899

1368

1368

Processed

13/05/2023

1536996757

MANU ORAON

()

2

BERO

JH-01-002-014-002/89 (KARKARI)

3401002000NRG24290420230116188

02/05/2023

BHUKHALA MAHTO

3401002WL006201

BHUKHALA MAHTO

00048

BKID0005899

228

228

Processed

13/05/2023

1536996758

BHUKHALA MAHTO

()

SubTotal

1596

1596

Total

1596

1596

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002014_020523FTO_79582	BANK OF INDIA	BKID0005899	JHIKO CHATTI	1596

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