Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:05:32 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_080923FTO_526608
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-01-002-022-002/109
(MURTO) 		3401002000NRG24Z080920231024611 08/09/2023 CHARIYA ORAIN 3401002WL059507 CHARIYA ORAIN 00045 BARB0BEROXX 162 162 Processed 09/09/2023 S2529625 CHARIYA ORAIN ()
2 BERO JH-01-002-022-002/64
(MURTO) 		3401002000NRG24Z080920231024625 08/09/2023 GULSAN KHATOON 3401002WL059508 GULSAN KHATOON 00045 BARB0BEROXX 162 162 Processed 09/09/2023 S2529625 GULSAN KHATOON ()
3 BERO JH-01-002-022-002/712
(MURTO) 		3401002000NRG24Z080920231024618 08/09/2023 KAIF ALAM 3401002WL059507 KAIF ALAM 00045 BARB0BEROXX 162 162 Processed 09/09/2023 S2529625 KAIF ALAM ()
4 BERO JH-01-002-022-004/187
(MURTO) 		3401002000NRG24Z080920231024620 08/09/2023 WISWANATH ORAON 3401002WL059507 WISWANATH ORAON 00045 BARB0BEROXX 162 162 Processed 09/09/2023 S2529625 WISWANATH ORAON ()
5 BERO JH-01-002-022-004/192
(MURTO) 		3401002000NRG24Z080920231024621 08/09/2023 JITANI ORAIN 3401002WL059507 JITANI ORAIN 00045 BARB0BEROXX 162 162 Processed 09/09/2023 S2529625 JITANI ORAIN ()
SubTotal 810 810
6 BERO JH-01-002-022-002/713
(MURTO) 		3401002000NRG24Z080920231024619 08/09/2023 SANDIP ORAON 3401002WL059507 SANDIP ORAON 00078 CNRB0004895 162 162 Processed 09/09/2023 S2529625 SANDIP ORAON ()
SubTotal 162 162
7 BERO JH-01-002-025-004/507
(TERO) 		3401002000NRG24Z080920231024638 08/09/2023 SHUSHILA TOPPO 3401002WL059509 SHUSHILA TOPPO 00415 SBIN0012618 27 27 Processed 09/09/2023 S2529625 SHUSHILA TOPPO ()
SubTotal 27 27
Total 999 999

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_080923FTO_526608 Bank of Baroda BARB0BEROXX BERO 810
2 BERO JH3401002025_080923FTO_526608 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002025_080923FTO_526608 State Bank of India SBIN0012618 BERO 27

Download In Excel