Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:13:40 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_161023FTO_654051
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-01-002-005-002/5
(DORANDA) 		3401002000NRG24Z161020231232246 16/10/2023 SAHIDA BIBI 3401002WL072726 SAHIDA BIBI 00048 BKID0005899 162 162 Processed 17/10/2023 S3607026 SAHIDA BIBI ()
2 BERO JH-01-002-005-003/580
(DORANDA) 		3401002000NRG24Z161020231232170 16/10/2023 SUSHILA MUNDA 3401002WL072721 SUSHILA MUNDA 00048 BKID0005899 27 27 Processed 17/10/2023 S3607026 SUSHILA MUNDA ()
3 BERO JH-01-002-005-005/267
(DORANDA) 		3401002000NRG24Z161020231232205 16/10/2023 MEENA DAVI 3401002WL072723 MEENA DAVI 00048 BKID0005899 162 162 Processed 17/10/2023 S3607026 MEENA DAVI ()
4 BERO JH-01-002-005-005/440
(DORANDA) 		3401002000NRG24Z161020231232208 16/10/2023 SUKI ORAIN 3401002WL072723 SUKI ORAIN 00048 BKID0005899 162 162 Processed 17/10/2023 S3607026 SUKI ORAIN ()
5 BERO JH-01-002-005-005/514
(DORANDA) 		3401002000NRG24Z161020231232211 16/10/2023 DHAULA ORAON 3401002WL072723 DHAULA ORAON 00048 BKID0005899 162 162 Processed 17/10/2023 S3607026 DHAULA ORAON ()
6 BERO JH-01-002-005-005/52
(DORANDA) 		3401002000NRG24Z161020231232214 16/10/2023 CHARO ORAON 3401002WL072723 CHARO ORAON 00048 BKID0005899 162 162 Processed 17/10/2023 S3607026 CHARO ORAON ()
7 BERO JH-01-002-005-005/716
(DORANDA) 		3401002000NRG24Z161020231232172 16/10/2023 BALVIR MUNDA 3401002WL072721 BALVIR MUNDA 00048 BKID0005899 162 162 Processed 17/10/2023 S3607026 BALVIR MUNDA ()
SubTotal 999 999
8 BERO JH-01-002-005-005/729
(DORANDA) 		3401002000NRG24Z161020231232251 16/10/2023 MADANI ORAIN 3401002WL072726 MADANI ORAIN 00415 SBIN0012618 162 162 Processed 17/10/2023 S3607026 MADANI ORAIN ()
SubTotal 162 162
9 BERO JH-01-002-005-002/7
(DORANDA) 		3401002000NRG24Z161020231232247 16/10/2023 SURAF DARBANI 3401002WL072726 SURAF DARBANI 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S3607026 SURAF DARBANI ()
SubTotal 162 162
Total 1323 1323

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_161023FTO_654051 BANK OF INDIA BKID0005899 JHIKO CHATTI 999
2 BERO JH3401002005_161023FTO_654051 State Bank of India SBIN0012618 BERO 162
3 BERO JH3401002005_161023FTO_654051 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

Download In Excel