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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:39:57 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_111223FTO_812386

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-01-002-004-001/754 (DIGHIA)

3401002000NRG24Z091220231462006

11/12/2023

AJAY KHESS

3401002WL087635

AJAY KHESS

00048

BKID0004901

162

162

Processed

12/12/2023

S7350347

AJAY KHESS

()

SubTotal

162

162

2

BERO

JH-01-002-004-001/394 (DIGHIA)

3401002000NRG24Z091220231462023

11/12/2023

ALBIS KHES

3401002WL087637

ALBIS KHES

00048

BKID0004959

162

162

Processed

12/12/2023

S7350347

ALBIS KHES

()

3

BERO

JH-01-002-004-001/758 (DIGHIA)

3401002000NRG24Z091220231462007

11/12/2023

DILSHAD ANSARI

3401002WL087635

DILSHAD ANSARI

00048

BKID0004959

162

162

Processed

12/12/2023

S7350347

DILSHAD ANSARI

()

SubTotal

324

324

4

BERO

JH-01-002-004-001/726 (DIGHIA)

3401002000NRG24Z091220231462005

11/12/2023

SACHIT SAHU

3401002WL087635

SACHIT SAHU

00462

UCBA0000803

162

162

Processed

12/12/2023

S7350347

SACHIT SAHU

()

SubTotal

162

162

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002004_111223FTO_812386	BANK OF INDIA	BKID0004901	RATU ROAD	162
2	BERO	JH3401002004_111223FTO_812386	BANK OF INDIA	BKID0004959	BERO	324
3	BERO	JH3401002004_111223FTO_812386	UCO Bank	UCBA0000803	BERO	162

Download In Excel