Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:43:27 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_040723FTO_308751
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-01-002-022-002/688
(MURTO) 		3401002000NRG24040720230604593 04/07/2023 BIRNI ORAIN 3401002WL032859 BIRNI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3375445340 BIRNI ORAIN ()
SubTotal 1368 1368
2 BERO JH-01-002-025-003/80
(TERO) 		3401002000NRG24040720230607333 04/07/2023 DEBALI TIRKEY 3401002WL033064 DEBALI TIRKEY 00048 BKID0004959 1368 1368 Processed 13/07/2023 3375445341 DEBALI TIRKEY ()
SubTotal 1368 1368
3 BERO JH-01-002-025-005/490
(TERO) 		3401002000NRG24040720230607237 04/07/2023 BUDHWA ORAON 3401002WL033055 BUDHWA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3375445342 BUDHWA ORAON ()
SubTotal 1368 1368
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 JH3401002025_040723FTO_308751 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002025_040723FTO_308751 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002025_040723FTO_308751 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

Download In Excel