Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:20:37 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_290923FTO_599139
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-01-002-022-004/181
(MURTO) 		3401002000NRG24Z290920231150940 29/09/2023 KHADIYA ORAIN 3401002WL067679 KHADIYA ORAIN 00048 BKID0004959 162 162 Processed 30/09/2023 S27975722 KHADIYA ORAIN ()
2 BERO JH-01-002-022-004/33
(MURTO) 		3401002000NRG24Z290920231151104 29/09/2023 KARMA ORAON 3401002WL067685 KARMA ORAON 00048 BKID0004959 162 162 Processed 30/09/2023 S27975722 KARMA ORAON ()
SubTotal 324 324
3 BERO JH-01-002-022-004/74
(MURTO) 		3401002000NRG24Z290920231151105 29/09/2023 JAVRA ORAON 3401002WL067685 JAVRA ORAON 00078 CNRB0004895 162 162 Processed 30/09/2023 S27975722 JAVRA ORAON ()
SubTotal 162 162
4 BERO JH-01-002-022-003/812
(MURTO) 		3401002000NRG24Z290920231151087 29/09/2023 MUNNI KUMARI 3401002WL067685 MUNNI KUMARI 00462 UCBA0000803 162 162 Processed 30/09/2023 S27975722 MUNNI KUMARI ()
SubTotal 162 162
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_290923FTO_599139 BANK OF INDIA BKID0004959 BERO 324
2 BERO JH3401002022_290923FTO_599139 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002022_290923FTO_599139 UCO Bank UCBA0000803 BERO 162

Download In Excel