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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:48:00 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_110823FTO_428409

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-01-002-023-003/223 (NEHALU KAPARIYA)

3401002000NRG24Z110820230869892

11/08/2023

SADINA KHATUN

3401002WL049118

SADINA KHATUN

00048

BKID0004959

27

27

Processed

12/08/2023

S43871549

SADINA KHATUN

()

2

BERO

JH-01-002-023-006/146 (NEHALU KAPARIYA)

3401002000NRG24Z090820230862703

11/08/2023

LAKSHMI TANA BHAGAT

3401002WL048658

LAKSHMI TANA BHAGAT

00048

BKID0004959

162

162

Processed

12/08/2023

S43871549

LAKSHMI TANA BHAGAT

()

SubTotal

189

189

3

BERO

JH-01-002-023-001/96 (NEHALU KAPARIYA)

3401002000NRG24Z110820230869878

11/08/2023

ASITA BARAIK

3401002WL049117

ASITA BARAIK

00462

UCBA0000803

162

162

Processed

12/08/2023

S43871549

ASITA BARAIK

()

SubTotal

162

162

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002023_110823FTO_428409	BANK OF INDIA	BKID0004959	BERO	189
2	BERO	JH3401002023_110823FTO_428409	UCO Bank	UCBA0000803	BERO	162

Download In Excel