Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:29:04 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_080623FTO_211806
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-01-002-009-007/30
(ITA) 		3401002000NRG24Z080620230390303 08/06/2023 ANJANI KUJUR 3401002WL021328 ANJANI KUJUR 00048 BKID0004959 162 162 Processed 08/06/2023 S83603050 ANJANI KUJUR ()
2 BERO JH-01-002-009-007/52
(ITA) 		3401002000NRG24Z080620230390306 08/06/2023 THASKU ORAON 3401002WL021328 THASKU ORAON 00048 BKID0004959 162 162 Processed 08/06/2023 S83603050 THASKU ORAON ()
SubTotal 324 324
3 BERO JH-01-002-009-002/460
(ITA) 		3401002000NRG24Z080620230390430 08/06/2023 SOMARI ORAIN 3401002WL021332 SOMARI ORAIN 00078 CNRB0004895 162 162 Processed 08/06/2023 S83603050 SOMARI ORAIN ()
SubTotal 162 162
4 BERO JH-01-002-009-002/249
(ITA) 		3401002000NRG24Z080620230390423 08/06/2023 FAGUWA ORAON 3401002WL021332 FAGUWA ORAON 00462 UCBA0000803 162 162 Processed 08/06/2023 S83603050 FAGUWA ORAON ()
5 BERO JH-01-002-009-002/268
(ITA) 		3401002000NRG24Z080620230390424 08/06/2023 SUNIL ORAON 3401002WL021332 SUNIL ORAON 00462 UCBA0000803 162 162 Processed 08/06/2023 S83603050 SUNIL ORAON ()
6 BERO JH-01-002-009-002/269
(ITA) 		3401002000NRG24Z080620230390425 08/06/2023 MOHAN ORAON 3401002WL021332 MOHAN ORAON 00462 UCBA0000803 162 162 Processed 08/06/2023 S83603050 MOHAN ORAON ()
7 BERO JH-01-002-009-002/396
(ITA) 		3401002000NRG24Z080620230390332 08/06/2023 SUMESH BARA 3401002WL021329 SUMESH BARA 00462 UCBA0000803 162 162 Processed 08/06/2023 S83603050 SUMESH BARA ()
8 BERO JH-01-002-009-002/467
(ITA) 		3401002000NRG24Z080620230390335 08/06/2023 JITENDRA ORAON 3401002WL021329 JITENDRA ORAON 00462 UCBA0000803 162 162 Processed 08/06/2023 S83603050 JITENDRA ORAON ()
9 BERO JH-01-002-009-002/468
(ITA) 		3401002000NRG24Z080620230390474 08/06/2023 JAGNATH ORAON 3401002WL021334 JAGNATH ORAON 00462 UCBA0000803 162 162 Processed 08/06/2023 S83603050 JAGNATH ORAON ()
10 BERO JH-01-002-009-002/90
(ITA) 		3401002000NRG24Z080620230390337 08/06/2023 SANJAY LAKRA 3401002WL021329 SANJAY LAKRA 00462 UCBA0000803 162 162 Processed 08/06/2023 S83603050 SANJAY LAKRA ()
SubTotal 1134 1134
11 BERO JH-01-002-009-001/57
(ITA) 		3401002000NRG24Z080620230390293 08/06/2023 GOVIND LAKRA 3401002WL021328 GOVIND LAKRA 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S83603050 GOVIND LAKRA ()
SubTotal 162 162
Total 1782 1782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_080623FTO_211806 BANK OF INDIA BKID0004959 BERO 324
2 BERO JH3401002009_080623FTO_211806 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002009_080623FTO_211806 UCO Bank UCBA0000803 BERO 1134
4 BERO JH3401002009_080623FTO_211806 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

Download In Excel