Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:10:02 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_020923FTO_505707
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-01-002-009-003/66
(ITA) 		3401002000NRG24Z020920230994915 02/09/2023 ENUL KHAN 3401002WL057445 ENUL KHAN 00048 BKID0004959 162 162 Processed 03/09/2023 S77905438 ENUL KHAN ()
2 BERO JH-01-002-009-004/115
(ITA) 		3401002000NRG24Z020920230994919 02/09/2023 MUKESH LOHRA 3401002WL057445 MUKESH LOHRA 00048 BKID0004959 162 162 Processed 03/09/2023 S77905438 MUKESH LOHRA ()
3 BERO JH-01-002-009-004/116
(ITA) 		3401002000NRG24Z020920230994920 02/09/2023 DAHRI ORAIN 3401002WL057445 DAHRI ORAIN 00048 BKID0004959 162 162 Processed 03/09/2023 S77905438 DAHRI ORAIN ()
4 BERO JH-01-002-009-004/117
(ITA) 		3401002000NRG24Z020920230994921 02/09/2023 KRISHNA ORAON 3401002WL057445 KRISHNA ORAON 00048 BKID0004959 162 162 Processed 03/09/2023 S77905438 KRISHNA ORAON ()
5 BERO JH-01-002-009-004/90
(ITA) 		3401002000NRG24Z010920230990668 02/09/2023 CHARIYA ORAON 3401002WL057173 CHARIYA ORAON 00048 BKID0004959 162 162 Processed 03/09/2023 S77905438 CHARIYA ORAON ()
SubTotal 810 810
6 BERO JH-01-002-009-005/445
(ITA) 		3401002000NRG24Z020920230994923 02/09/2023 KOUSHALYA DEVI 3401002WL057445 KOUSHALYA DEVI 00415 SBIN0012618 162 162 Processed 03/09/2023 S77905438 KOUSHALYA DEVI ()
SubTotal 162 162
7 BERO JH-01-002-009-002/249
(ITA) 		3401002000NRG24Z020920230994912 02/09/2023 FAGUWA ORAON 3401002WL057445 FAGUWA ORAON 00462 UCBA0000803 162 162 Processed 03/09/2023 S77905438 FAGUWA ORAON ()
8 BERO JH-01-002-009-003/51
(ITA) 		3401002000NRG24Z020920230994914 02/09/2023 ABUREHAN ALI 3401002WL057445 ABUREHAN ALI 00462 UCBA0000803 162 162 Processed 03/09/2023 S77905438 ABUREHAN ALI ()
SubTotal 324 324
Total 1296 1296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_020923FTO_505707 BANK OF INDIA BKID0004959 BERO 810
2 BERO JH3401002009_020923FTO_505707 State Bank of India SBIN0012618 BERO 162
3 BERO JH3401002009_020923FTO_505707 UCO Bank UCBA0000803 BERO 324

Download In Excel