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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:53:47 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_020923FTO_506615

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-01-002-022-004/73 (MURTO)

3401002000NRG24Z020920230997610

02/09/2023

BINOD URAON

3401002WL057667

BINOD URAON

00048

BKID0004959

27

27

Processed

03/09/2023

S77905438

BINOD URAON

()

SubTotal

27

27

2

BERO

JH-01-002-022-003/812 (MURTO)

3401002000NRG24Z020920230997561

02/09/2023

MUNNI KUMARI

3401002WL057663

MUNNI KUMARI

00462

UCBA0000803

162

162

Processed

03/09/2023

S77905438

MUNNI KUMARI

()

SubTotal

162

162

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002022_020923FTO_506615	BANK OF INDIA	BKID0004959	BERO	27
2	BERO	JH3401002022_020923FTO_506615	UCO Bank	UCBA0000803	BERO	162

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