Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:43:21 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_220823FTO_465041
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-01-002-007-003/1289
(GHAGHRA) 		3401002000NRG24Z210820230927161 22/08/2023 AKBAR KHAN 3401002WL052737 AKBAR KHAN 00114 IBKL0063JCB 162 162 Processed 22/08/2023 S40340425 AKBAR KHAN ()
SubTotal 162 162
2 BERO JH-01-002-007-003/1371
(GHAGHRA) 		3401002000NRG24Z190820230918522 22/08/2023 SARPANCH MINJ 3401002WL052211 SARPANCH MINJ 00687 IBKL063JS69 162 162 Processed 22/08/2023 S40340425 SARPANCH MINJ ()
3 BERO JH-01-002-007-003/390
(GHAGHRA) 		3401002000NRG24Z210820230927169 22/08/2023 SHAKINA PARWEEN 3401002WL052737 SHAKINA PARWEEN 00687 IBKL063JS69 162 162 Processed 22/08/2023 S40340425 SHAKINA PARWEEN ()
4 BERO JH-01-002-007-003/679
(GHAGHRA) 		3401002000NRG24Z210820230927181 22/08/2023 JOSEPH KERKETTA 3401002WL052737 JOSEPH KERKETTA 00687 IBKL063JS69 162 162 Processed 22/08/2023 S40340425 JOSEPH KERKETTA ()
SubTotal 486 486
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_220823FTO_465041 District Central Cooperative Bank 162
2 BERO JH3401002007_220823FTO_465041 Jharkhand State Cooperative Bank Limited 486

Download In Excel