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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 04:57:44 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_070723FTO_319614

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-01-002-009-002/110 (ITA)

3401002000NRG24Z040720230603813

07/07/2023

LALITA TIRKEY

3401002WL0032794

LALITA TIRKEY

00048

BKID0004959

162

162

Processed

08/07/2023

S54697111

LALITA TIRKEY

()

2

BERO

JH-01-002-009-002/110 (ITA)

3401002000NRG24Z250420230086750

07/07/2023

LALITA TIRKEY

3401002WL0004683

LALITA TIRKEY

00048

BKID0004959

162

162

Processed

08/07/2023

S54697111

LALITA TIRKEY

()

3

BERO

JH-01-002-009-002/110 (ITA)

3401002000NRG24Z310520230336318

07/07/2023

LALITA TIRKEY

3401002WL0018277

LALITA TIRKEY

00048

BKID0004959

162

162

Processed

08/07/2023

S54697111

LALITA TIRKEY

()

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002009_070723FTO_319614	BANK OF INDIA	BKID0004959	BERO	486

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