Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:33:27 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_090923FTO_531156
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-01-002-009-004/115
(ITA) 		3401002000NRG24080920231029667 09/09/2023 MUKESH LOHRA 3401002WL059807 MUKESH LOHRA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808932160 MUKESH LOHRA ()
2 BERO JH-01-002-009-004/116
(ITA) 		3401002000NRG24080920231029668 09/09/2023 DAHRI ORAIN 3401002WL059807 DAHRI ORAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808932158 DAHRI ORAIN ()
3 BERO JH-01-002-009-004/117
(ITA) 		3401002000NRG24080920231029669 09/09/2023 KRISHNA ORAON 3401002WL059807 KRISHNA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808932161 KRISHNA ORAON ()
4 BERO JH-01-002-009-004/90
(ITA) 		3401002000NRG24080920231029676 09/09/2023 CHARIYA ORAON 3401002WL059807 CHARIYA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808932159 CHARIYA ORAON ()
SubTotal 5472 5472
5 BERO JH-01-002-009-004/99
(ITA) 		3401002000NRG24080920231029680 09/09/2023 SUKRA ORAON 3401002WL059807 SUKRA ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808932163 MR SUKRA ORAON ()
6 BERO JH-01-002-009-005/445
(ITA) 		3401002000NRG24080920231024283 09/09/2023 KOUSHALYA DEVI 3401002WL059485 KOUSHALYA DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808932162 MRS KAUSHALYA DEVI ()
SubTotal 2736 2736
7 BERO JH-01-002-009-002/249
(ITA) 		3401002000NRG24090920231034037 09/09/2023 FAGUWA ORAON 3401002WL060125 FAGUWA ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808932164 FAGUWA ORAON ()
SubTotal 1368 1368
Total 9576 9576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_090923FTO_531156 BANK OF INDIA BKID0004959 BERO 5472
2 BERO JH3401002009_090923FTO_531156 State Bank of India SBIN0012618 BERO 2736
3 BERO JH3401002009_090923FTO_531156 UCO Bank UCBA0000803 BERO 1368

Download In Excel