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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:29:14 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_110723APB_FTO_333225

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-01-002-008-004/194 (HARIHARPUR JAMTOLI)

3401002000NRG24Z110720230663900

11/07/2023

JHUBA ORAON

3401002WL036438

JHUBA ORAON

00048

BKID0004959

27

27

Processed

12/07/2023

S26728159

JHUBA ORAON

BANK OF INDIA(508505)

2

BERO

JH-01-002-008-009/187 (HARIHARPUR JAMTOLI)

3401002000NRG24Z110720230663901

11/07/2023

LALITA DEVI

3401002WL036438

LALITA DEVI

00048

BKID0004959

27

27

Processed

12/07/2023

S26728159

LALITA DEVI (RTI) W/O AJAY GOPE

BANK OF INDIA(508505)

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	JH3401002008_110723APB_FTO_333225	BANK OF INDIA	BKID0004959	BERO	54

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