Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:27:05 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_210923FTO_572956
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-01-002-005-003/8
(DORANDA) 		3401002000NRG24210920231098132 21/09/2023 BANDHAIN KUMARI 3401002WL064265 BANDHAIN KUMARI 00048 BKID0004959 1368 1368 Processed 10/11/2023 7364545173 BANDHAIN KUMARI ()
SubTotal 1368 1368
2 BERO JH-01-002-005-002/566
(DORANDA) 		3401002000NRG24210920231097990 21/09/2023 GULNAZ KAHTOON 3401002WL064257 GULNAZ KAHTOON 00048 BKID0005899 1368 1368 Processed 10/11/2023 7364545176 GULNAZ KAHTOON ()
3 BERO JH-01-002-005-003/69
(DORANDA) 		3401002000NRG24210920231097994 21/09/2023 SUKA ORAON 3401002WL064257 SUKA ORAON 00048 BKID0005899 1368 1368 Processed 10/11/2023 7364545174 SUKA ORAON ()
4 BERO JH-01-002-005-003/743
(DORANDA) 		3401002000NRG24210920231098013 21/09/2023 BITTI ORAIN 3401002WL064258 BITTI ORAIN 00048 BKID0005899 1368 1368 Processed 10/11/2023 7364545175 BITTI ORAIN ()
5 BERO JH-01-002-005-005/318
(DORANDA) 		3401002000NRG24210920231098102 21/09/2023 SURAJ ORAON 3401002WL064262 SURAJ ORAON 00048 BKID0005899 1368 1368 Processed 10/11/2023 7364545172 SURAJ ORAON ()
SubTotal 5472 5472
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_210923FTO_572956 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002005_210923FTO_572956 BANK OF INDIA BKID0005899 JHIKO CHATTI 5472

Download In Excel