Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:37:10 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_260623FTO_281355
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-01-002-008-002/123
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230548944 26/06/2023 URMILA MUNDA 3401002WL029724 URMILA MUNDA 00048 BKID0004959 162 162 Processed 27/06/2023 S32461918 URMILA MUNDA ()
2 BERO JH-01-002-008-005/22
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230548957 26/06/2023 BUDHAWA ORAON 3401002WL029724 BUDHAWA ORAON 00048 BKID0004959 162 162 Processed 27/06/2023 S32461918 BUDHAWA ORAON ()
3 BERO JH-01-002-008-005/43
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230547806 26/06/2023 SIBI DEVI 3401002WL029700 SIBI DEVI 00048 BKID0004959 27 27 Processed 27/06/2023 S32461918 SIBI DEVI ()
4 BERO JH-01-002-008-006/85
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230549165 26/06/2023 HALIMA KHATOON 3401002WL029737 HALIMA KHATOON 00048 BKID0004959 162 162 Processed 27/06/2023 S32461918 HALIMA KHATOON ()
5 BERO JH-01-002-008-009/138
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230547808 26/06/2023 SAJAN DEVI 3401002WL029700 SAJAN DEVI 00048 BKID0004959 162 162 Processed 27/06/2023 S32461918 SAJAN DEVI ()
SubTotal 675 675
Total 675 675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_260623FTO_281355 BANK OF INDIA BKID0004959 BERO 675

Download In Excel