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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:56:32 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_290523FTO_176320

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-01-002-015-001/584 (KESHA)

3401002000NRG24290520230312437

29/05/2023

MD JUBER

3401002WL017017

MD JUBER

00048

BKID0004959

228

228

Processed

01/06/2023

1998582515

MD JUBER

()

SubTotal

228

228

2

BERO

JH-01-002-015-002/261 (KESHA)

3401002000NRG24290520230312452

29/05/2023

BIRSA ORAON

3401002WL017018

BIRSA ORAON

00415

SBIN0015346

1368

1368

Processed

01/06/2023

1998582516

MR BIRSA ORAON

()

SubTotal

1368

1368

3

BERO

JH-01-002-015-001/236 (KESHA)

3401002000NRG24290520230312730

29/05/2023

MD MAMUN RASID

3401002WL017030

MD MAMUN RASID

00462

UCBA0000803

1368

1368

Processed

01/06/2023

1998582517

MAMUN RASHID

()

SubTotal

1368

1368

Total

2964

2964

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002015_290523FTO_176320	BANK OF INDIA	BKID0004959	BERO	228
2	BERO	JH3401002015_290523FTO_176320	State Bank of India	SBIN0015346	ITAKI	1368
3	BERO	JH3401002015_290523FTO_176320	UCO Bank	UCBA0000803	BERO	1368

Download In Excel