Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:27:03 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_021123APB_FTO_707809
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-01-002-002-001/494
(CHACHKAPI) 		3401002000NRG24021120231317352 02/11/2023 SAMAD 3401002WL078030 SAMAD 00045 BARB0BEROXX 1596 1596 Processed 24/11/2023 7963600783 SAMAD BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/918
(CHACHKAPI) 		3401002000NRG24021120231317359 02/11/2023 SHEKH ATABUL 3401002WL078030 SHEKH ATABUL 00045 BARB0BEROXX 1596 1596 Processed 24/11/2023 7963600784 MR SHEKH ATABUL STATE BANK OF INDIA(508548)
SubTotal 3192 3192
3 BERO JH-01-002-002-001/711
(CHACHKAPI) 		3401002000NRG24021120231317358 02/11/2023 LITUVA LOHRA 3401002WL078030 LITUVA LOHRA 00048 BKID0004959 1596 1596 Processed 24/11/2023 7963600782 Lituva Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1596 1596
4 BERO JH-01-002-002-001/516
(CHACHKAPI) 		3401002000NRG24021120231317353 02/11/2023 SHEKH JUNED 3401002WL078030 SHEKH JUNED 00078 CNRB0004895 1596 1596 Processed 24/11/2023 7963600780 SHEKH JUNED CANARA BANK(508532)
5 BERO JH-01-002-002-001/610
(CHACHKAPI) 		3401002000NRG24021120231317354 02/11/2023 ABUTALIM MALIK 3401002WL078030 ABUTALIM MALIK 00078 CNRB0004895 1596 1596 Processed 24/11/2023 7963600781 Abutalim Malik AIRTEL PAYMENTS BANK LIMITED(990288)
6 BERO JH-01-002-002-001/623
(CHACHKAPI) 		3401002000NRG24021120231317355 02/11/2023 AADIL RASHID 3401002WL078030 AADIL RASHID 00078 CNRB0004895 1596 1596 Processed 24/11/2023 7963600777 Aadil Rashid AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4788 4788
7 BERO JH-01-002-002-001/633
(CHACHKAPI) 		3401002000NRG24021120231317356 02/11/2023 KARAN LOHRA 3401002WL078030 KARAN LOHRA 00415 SBIN0012618 1596 1596 Processed 24/11/2023 7963600779 MS KARAN LOHRA STATE BANK OF INDIA(508548)
SubTotal 1596 1596
8 BERO JH-01-002-002-001/704
(CHACHKAPI) 		3401002000NRG24021120231317357 02/11/2023 SHEKH MAJID 3401002WL078030 SHEKH MAJID 00415 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963600778 Mr. SHEKH MAJID VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 12540 12540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_021123APB_FTO_707809 Bank of Baroda BARB0BEROXX BERO 3192
2 BERO JH3401002002_021123APB_FTO_707809 BANK OF INDIA BKID0004959 BERO 1596
3 BERO JH3401002002_021123APB_FTO_707809 Canara Bank CNRB0004895 BERO 4788
4 BERO JH3401002002_021123APB_FTO_707809 State Bank of India SBIN0012618 BERO 1596
5 BERO JH3401002002_021123APB_FTO_707809 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368

Download In Excel