Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:28:58 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_020823FTO_400600
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-01-002-022-004/73
(MURTO) 		3401002000NRG24020820230824476 02/08/2023 BINOD URAON 3401002WL046195 BINOD URAON 00048 BKID0004959 912 912 Processed 20/09/2023 5774977077 BINOD URAON ()
SubTotal 912 912
2 BERO JH-01-002-022-001/827
(MURTO) 		3401002000NRG24020820230824500 02/08/2023 ANIL KUJUR 3401002WL046197 ANIL KUJUR 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774977078 ANIL KUJUR ()
3 BERO JH-01-002-022-004/253
(MURTO) 		3401002000NRG24020820230823986 02/08/2023 MANOJ KUMAR 3401002WL046177 MANOJ KUMAR 00078 CNRB0004895 228 228 Processed 20/09/2023 5774977081 MANOJ KUMAR ()
4 BERO JH-01-002-022-004/449
(MURTO) 		3401002000NRG24020820230825392 02/08/2023 MAHADEO ORAON 3401002WL046235 MAHADEO ORAON 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774977080 MAHADEO ORAON ()
5 BERO JH-01-002-022-004/74
(MURTO) 		3401002000NRG24020820230825394 02/08/2023 JAVRA ORAON 3401002WL046235 JAVRA ORAON 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774977079 JAVRA ORAON ()
SubTotal 4332 4332
6 BERO JH-01-002-022-004/404
(MURTO) 		3401002000NRG24020820230825390 02/08/2023 RAMJIT ORAON. 3401002WL046235 RAMJIT ORAON. 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774977082 MR RAMJIT ORAON ()
SubTotal 1368 1368
7 BERO JH-01-002-022-004/298
(MURTO) 		3401002000NRG24020820230825388 02/08/2023 AKSHYA KUMAR SINGH 3401002WL046235 AKSHYA KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774977083 AKSHYA KUMAR SINGH ()
8 BERO JH-01-002-022-004/434
(MURTO) 		3401002000NRG24020820230825391 02/08/2023 RAJESH OROAN 3401002WL046235 RAJESH OROAN 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774977084 RAJESH OROAN ()
SubTotal 2736 2736
Total 9348 9348

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_020823FTO_400600 BANK OF INDIA BKID0004959 BERO 912
2 BERO JH3401002022_020823FTO_400600 Canara Bank CNRB0004895 BERO 4332
3 BERO JH3401002022_020823FTO_400600 State Bank of India SBIN0006304 TANGERBANSLI 1368
4 BERO JH3401002022_020823FTO_400600 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

Download In Excel