Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:52:00 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_111023FTO_637170
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-01-002-008-004/616
(HARIHARPUR JAMTOLI) 		3401002000NRG24111020231210238 11/10/2023 GANGI ORAIN 3401002WL071355 GANGI ORAIN 00048 BKID0004959 2736 2736 Processed 10/11/2023 7341611704 GANGI ORAIN ()
2 BERO JH-01-002-008-006/67
(HARIHARPUR JAMTOLI) 		3401002000NRG24111020231210159 11/10/2023 DIPAN ORAIN 3401002WL071348 DIPAN ORAIN 00048 BKID0004959 1368 1368 Processed 10/11/2023 7341611703 DIPAN ORAIN ()
3 BERO JH-01-002-008-006/95
(HARIHARPUR JAMTOLI) 		3401002000NRG24111020231210160 11/10/2023 DASU MUNDA 3401002WL071348 DASU MUNDA 00048 BKID0004959 1368 1368 Processed 10/11/2023 7341611705 DASU MUNDA ()
4 BERO JH-01-002-008-009/193
(HARIHARPUR JAMTOLI) 		3401002000NRG24111020231210225 11/10/2023 SHEELA HORO 3401002WL071353 SHEELA HORO 00048 BKID0004959 228 228 Processed 10/11/2023 7341611706 SHEELA HORO ()
SubTotal 5700 5700
5 BERO JH-01-002-008-002/132
(HARIHARPUR JAMTOLI) 		3401002000NRG24111020231210221 11/10/2023 JUBER KHAN 3401002WL071353 JUBER KHAN 00415 SBIN0012618 228 228 Processed 10/11/2023 7341611707 MR JUBER KHAN ()
SubTotal 228 228
6 BERO JH-01-002-008-004/150
(HARIHARPUR JAMTOLI) 		3401002000NRG24111020231210193 11/10/2023 BUDHNI MUNDA 3401002WL071351 BUDHNI MUNDA 00462 UCBA0000803 228 228 Processed 10/11/2023 7341611708 ANUJ MUNDA ()
SubTotal 228 228
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 JH3401002008_111023FTO_637170 BANK OF INDIA BKID0004959 BERO 5700
2 BERO JH3401002008_111023FTO_637170 State Bank of India SBIN0012618 BERO 228
3 BERO JH3401002008_111023FTO_637170 UCO Bank UCBA0000803 BERO 228

Download In Excel