Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:34:49 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_230923FTO_580584
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-01-002-007-003/1380
(GHAGHRA) 		3401002000NRG24230920231119292 23/09/2023 PRAMILA KUMARI 3401002WL065562 PRAMILA KUMARI 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7364548523 PRAMILA KUMARI ()
SubTotal 1368 1368
2 BERO JH-01-002-007-003/1183
(GHAGHRA) 		3401002000NRG24230920231119287 23/09/2023 FARJANA PRAWEEN 3401002WL065562 FARJANA PRAWEEN 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364548524 FARJANA PARWEEN ()
3 BERO JH-01-002-007-003/1381
(GHAGHRA) 		3401002000NRG24230920231119293 23/09/2023 AKASH KUMAR 3401002WL065562 AKASH KUMAR 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364548525 AKASH KUMAR ()
SubTotal 2736 2736
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_230923FTO_580584 Canara Bank CNRB0004895 BERO 1368
2 BERO JH3401002007_230923FTO_580584 UCO Bank UCBA0000803 BERO 2736

Download In Excel