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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:43:50 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_010823FTO_396812

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-01-002-007-003/1289 (GHAGHRA)

3401002000NRG24Z010820230812921

01/08/2023

AKBAR KHAN

3401002WL045396

AKBAR KHAN

00114

IBKL0063JCB

162

162

Processed

02/08/2023

S27361478

AKBAR KHAN

()

SubTotal

162

162

2

BERO

JH-01-002-007-001/244 (GHAGHRA)

3401002000NRG24Z010820230812900

01/08/2023

ABHISHK BEK

3401002WL045396

ABHISHK BEK

00687

IBKL063JS69

162

162

Processed

02/08/2023

S27361478

ABHISHK BEK

()

3

BERO

JH-01-002-007-003/1371 (GHAGHRA)

3401002000NRG24Z310720230798144

01/08/2023

SARPANCH MINJ

3401002WL044638

SARPANCH MINJ

00687

IBKL063JS69

162

162

Processed

02/08/2023

S27361478

SARPANCH MINJ

()

SubTotal

324

324

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	JH3401002007_010823FTO_396812	District Central Cooperative Bank			162
2	BERO	JH3401002007_010823FTO_396812	Jharkhand State Cooperative Bank Limited			324

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