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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:53:21 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_161023FTO_653992

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-01-002-025-004/17 (TERO)

3401002000NRG24Z161020231237455

16/10/2023

FAGAN ORAON

3401002WL072992

FAGAN ORAON

00048

BKID0004959

27

27

Processed

17/10/2023

S3607026

FAGAN ORAON

()

SubTotal

27

27

2

BERO

JH-01-002-025-002/847 (TERO)

3401002000NRG24Z161020231237485

16/10/2023

REKHA DEVI

3401002WL072994

REKHA DEVI

00078

CNRB0004895

162

162

Processed

17/10/2023

S3607026

REKHA DEVI

()

SubTotal

162

162

3

BERO

JH-01-002-025-004/145 (TERO)

3401002000NRG24Z141020231228627

16/10/2023

SUSILA ORAIN

3401002WL072519

SUSILA ORAIN

00415

SBIN0012618

162

162

Processed

17/10/2023

S3607026

SUSILA ORAIN

()

SubTotal

162

162

4

BERO

JH-01-002-025-002/844 (TERO)

3401002000NRG24Z161020231237484

16/10/2023

PRITI DEVI

3401002WL072994

PRITI DEVI

00462

UCBA0000803

27

27

Processed

17/10/2023

S3607026

PRITI DEVI

()

SubTotal

27

27

Total

378

378

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002025_161023FTO_653992	BANK OF INDIA	BKID0004959	BERO	27
2	BERO	JH3401002025_161023FTO_653992	Canara Bank	CNRB0004895	BERO	162
3	BERO	JH3401002025_161023FTO_653992	State Bank of India	SBIN0012618	BERO	162
4	BERO	JH3401002025_161023FTO_653992	UCO Bank	UCBA0000803	BERO	27

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