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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:04:55 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_020923FTO_506470

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-01-002-004-001/709 (DIGHIA)

3401002000NRG24Z020920230998264

02/09/2023

BINA DEVI

3401002WL057709

BINA DEVI

00048

BKID0004959

162

162

Processed

03/09/2023

S77905438

BINA DEVI

()

SubTotal

162

162

2

BERO

JH-01-002-004-003/434 (DIGHIA)

3401002000NRG24Z020920230998273

02/09/2023

SUKRI ORAIN

3401002WL057709

SUKRI ORAIN

00354

PUNB0976000

162

162

Processed

03/09/2023

S77905438

SUKRI ORAIN

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002004_020923FTO_506470	BANK OF INDIA	BKID0004959	BERO	162
2	BERO	JH3401002004_020923FTO_506470	Punjab National Bank	PUNB0976000	BERO RANCHI	162

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