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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:04:34 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_290523FTO_175825

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-01-002-022-002/688 (MURTO)

3401002000NRG24Z270520230299562

29/05/2023

BIRNI ORAIN

3401002WL016314

BIRNI ORAIN

00045

BARB0BEROXX

162

162

Processed

29/05/2023

S89421659

BIRNI ORAIN

()

2

BERO

JH-01-002-022-004/308 (MURTO)

3401002000NRG24Z270520230299579

29/05/2023

SUKHDEV ORAON

3401002WL016314

SUKHDEV ORAON

00045

BARB0BEROXX

162

162

Processed

29/05/2023

S89421659

SUKHDEV ORAON

()

SubTotal

324

324

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	JH3401002022_290523FTO_175825	Bank of Baroda	BARB0BEROXX	BERO	324

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