Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:42:26 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_080823APB_FTO_417443
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-01-002-002-001/138
(CHACHKAPI) 		3401002000NRG24080820230852803 08/08/2023 SAMILA KHATUN 3401002WL047906 SAMILA KHATUN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792697818 SAMILA KHATUN BANK OF INDIA(508505)
2 BERO JH-01-002-002-001/160
(CHACHKAPI) 		3401002000NRG24080820230852805 08/08/2023 SEKH SAMUD 3401002WL047906 SEKH SAMUD 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792697813 SHEKH SAMUD BANK OF INDIA(508505)
3 BERO JH-01-002-002-001/778
(CHACHKAPI) 		3401002000NRG24080820230852808 08/08/2023 AMIRA KHATUN 3401002WL047906 AMIRA KHATUN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792697817 AMIRA KHATUN BANK OF INDIA(508505)
4 BERO JH-01-002-002-001/79
(CHACHKAPI) 		3401002000NRG24080820230852809 08/08/2023 SHIVRATAN DEVI 3401002WL047906 SHIVRATAN DEVI 00048 BKID0004959 228 228 Processed 21/09/2023 5792697819 SHIVRATAN DEVI BANK OF INDIA(508505)
SubTotal 4332 4332
5 BERO JH-01-002-002-001/492
(CHACHKAPI) 		3401002000NRG24080820230852806 08/08/2023 SHEKH JABIR 3401002WL047906 SHEKH JABIR 00415 SBIN0006304 228 228 Processed 21/09/2023 5792697816 MR SHEKH JABIR STATE BANK OF INDIA(508548)
SubTotal 228 228
6 BERO JH-01-002-002-001/146
(CHACHKAPI) 		3401002000NRG24080820230852804 08/08/2023 KHATIJA KHATUN 3401002WL047906 KHATIJA KHATUN 00415 SBIN0012618 228 228 Processed 21/09/2023 5792697815 MRS KHATIJA KHATUN STATE BANK OF INDIA(508548)
7 BERO JH-01-002-002-001/746
(CHACHKAPI) 		3401002000NRG24080820230852807 08/08/2023 RUKSANA KHATUN 3401002WL047906 RUKSANA KHATUN 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5792697814 MRS RUKSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1596 1596
Total 6156 6156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_080823APB_FTO_417443 BANK OF INDIA BKID0004959 BERO 4332
2 BERO JH3401002002_080823APB_FTO_417443 State Bank of India SBIN0006304 TANGERBANSLI 228
3 BERO JH3401002002_080823APB_FTO_417443 State Bank of India SBIN0012618 BERO 1596

Download In Excel