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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:31:33 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : BERO
Fto No. : JH3401002001_300523FTO_179131

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-01-002-001-002/896 (BERO)

3401002000NRG24Z300520230321521

30/05/2023

RANJIT BHAGAT

3401002WL017595

RANJIT BHAGAT

00078

CNRB0004895

162

162

Rejected

30/05/2023

S7070180

Account Closed

SubTotal

162

162

2

BERO

JH-01-002-001-002/1226 (BERO)

3401002000NRG24Z290520230315854

30/05/2023

BANDANA DEVI

3401002WL017236

BANDANA DEVI

00354

PUNB0976000

108

108

Processed

30/05/2023

S7070180

BANDANA DEVI

()

SubTotal

108

108

Total

270

270

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002001_300523FTO_179131	Canara Bank	CNRB0004895	BERO	162
2	BERO	JH3401002001_300523FTO_179131	Punjab National Bank	PUNB0976000	BERO RANCHI	108

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