Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:26:06 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_181223APB_FTO_830684
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-01-002-007-003/372
(GHAGHRA) 		3401002000NRG24Z161220231480507 18/12/2023 SUMITRA DEVI 3401002WL088946 SUMITRA DEVI 00048 BKID0004959 162 162 Processed 19/12/2023 S65061841 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 BERO JH-01-002-007-009/11
(GHAGHRA) 		3401002000NRG24Z161220231480515 18/12/2023 BHAGWAT MAHTO 3401002WL088946 BHAGWAT MAHTO 00048 BKID0004959 27 27 Processed 19/12/2023 S65061841 Bhagwat Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 189 189
3 BERO JH-01-002-007-003/1213
(GHAGHRA) 		3401002000NRG24Z161220231480495 18/12/2023 IRSAD AHMAD 3401002WL088946 IRSAD AHMAD 00415 SBIN0017162 162 162 Processed 19/12/2023 S65061841 MR IRSAD AHMAD STATE BANK OF INDIA(508548)
SubTotal 162 162
4 BERO JH-01-002-007-003/1230
(GHAGHRA) 		3401002000NRG24Z161220231480496 18/12/2023 MD. MUSTKIM KHAN 3401002WL088946 MD. MUSTKIM KHAN 00462 UCBA0000803 162 162 Processed 19/12/2023 S65061841 MUSTKIM KHAN UCO BANK(607066)
SubTotal 162 162
Total 513 513

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_181223APB_FTO_830684 BANK OF INDIA BKID0004959 BERO 189
2 BERO JH3401002007_181223APB_FTO_830684 State Bank of India SBIN0017162 Bharno 162
3 BERO JH3401002007_181223APB_FTO_830684 UCO Bank UCBA0000803 BERO 162

Download In Excel