Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:33:26 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_150723APB_FTO_348211
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-01-002-005-004/83
(DORANDA)
3401002000NRG24Z130720230671668 15/07/2023 SARIF ANSARI 3401002WL036809 SARIF ANSARI 00048 BKID0004959 162 162 Processed 16/07/2023 S5430172 Mr. SARIF ANSARI S/O SERAJUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 BERO JH-01-002-005-002/350
(DORANDA)
3401002000NRG24Z130720230671666 15/07/2023 SAMIRA KHATOON 3401002WL036809 SAMIRA KHATOON 00048 BKID0005899 162 162 Processed 16/07/2023 S5430172 SAMIRA KHATOON D/O TASLIM ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-005-003/389
(DORANDA)
3401002000NRG24Z130720230671710 15/07/2023 JUBERA KHATUN 3401002WL036811 JUBERA KHATUN 00048 BKID0005899 162 162 Processed 16/07/2023 S5430172 JUBERA KHATUN W/O MD MAHMUD ANSARI BANK OF INDIA(508505)
4 BERO JH-01-002-005-005/21
(DORANDA)
3401002000NRG24Z130720230671669 15/07/2023 MANGAL BHAGAT 3401002WL036809 MANGAL BHAGAT 00048 BKID0005899 162 162 Processed 16/07/2023 S5430172 MANGAL BHAGAT S/O SUKRA BHAGAT BANK OF INDIA(508505)
SubTotal 486 486
5 BERO JH-01-002-005-003/578
(DORANDA)
3401002000NRG24Z150720230694736 15/07/2023 CHINTA DEVI 3401002WL038154 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/07/2023 S5430172 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 810 810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_150723APB_FTO_348211 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002005_150723APB_FTO_348211 BANK OF INDIA BKID0005899 JHIKO CHATTI 486
3 BERO JH3401002005_150723APB_FTO_348211 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

Download In Excel