Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:48 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_300823FTO_497169
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-01-002-017-002/1409
(KHUKHRA) 		3401002000NRG24280820230963304 30/08/2023 ASHA URAIN 3401002WL055325 ASHA URAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810617239 ASHA URAIN ()
SubTotal 1368 1368
2 BERO JH-01-002-017-002/402
(KHUKHRA) 		3401002000NRG24260820230958365 30/08/2023 MANGRA ORAON 3401002WL054967 MANGRA ORAON 00048 BKID0005899 1140 1140 Processed 22/09/2023 5810617240 MANGRA ORAON ()
SubTotal 1140 1140
3 BERO JH-01-002-017-002/1409
(KHUKHRA) 		3401002000NRG24280820230963305 30/08/2023 RAJU ORAON 3401002WL055325 RAJU ORAON 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810617241 RAJU ORAON ()
SubTotal 1368 1368
Total 3876 3876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_300823FTO_497169 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002017_300823FTO_497169 BANK OF INDIA BKID0005899 JHIKO CHATTI 1140
3 BERO JH3401002017_300823FTO_497169 Canara Bank CNRB0004895 BERO 1368

Download In Excel