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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 03:58:36 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_041123FTO_713462

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-01-002-013-002/108 (KARANJI)

3401002000NRG24Z021120231315227

04/11/2023

BABITA DEVI

3401002WL077877

BABITA DEVI

00462

UCBA0000803

27

27

Processed

05/11/2023

S12974444

BABITA DEVI

()

2

BERO

JH-01-002-013-002/48 (KARANJI)

3401002000NRG24Z041120231328212

04/11/2023

BIRSI TIRKEY

3401002WL078638

BIRSI TIRKEY

00462

UCBA0000803

27

27

Processed

05/11/2023

S12974444

BIRSI TIRKEY

()

SubTotal

54

54

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002013_041123FTO_713462	UCO Bank	UCBA0000803	BERO	54

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