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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:05:43 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_150523FTO_127120

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-01-002-004-003/443 (DIGHIA)

3401002000NRG24Z150520230214865

15/05/2023

PUSHPA TIGGA

3401002WL011513

PUSHPA TIGGA

00048

BKID0004959

162

162

Processed

16/05/2023

S57986433

PUSHPA TIGGA

()

SubTotal

162

162

2

BERO

JH-01-002-004-003/445 (DIGHIA)

3401002000NRG24Z150520230214866

15/05/2023

FAGNI KUMARI

3401002WL011513

FAGNI KUMARI

00462

UCBA0000803

162

162

Processed

16/05/2023

S57986433

FAGNI KUMARI

()

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_150523FTO_127120	BANK OF INDIA	BKID0004959	BERO	162
2	BERO	JH3401002004_150523FTO_127120	UCO Bank	UCBA0000803	BERO	162

Download In Excel