Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:32:50 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_250523APB_FTO_163800
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-01-002-009-002/110
(ITA) 		3401002000NRG24Z250520230286557 25/05/2023 LALITA TIRKEY 3401002WL015543 LALITA TIRKEY 00048 BKID0004959 162 162 Rejected 26/05/2023 S34411284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BERO JH-01-002-009-003/44
(ITA) 		3401002000NRG24Z250520230286560 25/05/2023 SUKARMANI MUNDAIN 3401002WL015543 SUKARMANI MUNDAIN 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 SUKARMANI MUNDAIN (RTI) W/O SUKHDEV MUN BANK OF INDIA(508505)
SubTotal 324 324
3 BERO JH-01-002-009-003/2
(ITA) 		3401002000NRG24Z250520230286559 25/05/2023 SAMUN BIBI 3401002WL015543 SAMUN BIBI 00462 UCBA0000803 162 162 Processed 26/05/2023 S34411284 SAMUN BIBI UCO BANK(607066)
4 BERO JH-01-002-009-003/6
(ITA) 		3401002000NRG24Z250520230286561 25/05/2023 TARANA ANJUM 3401002WL015543 TARANA ANJUM 00462 UCBA0000803 162 162 Processed 26/05/2023 S34411284 TARANA ANJUM UCO BANK(607066)
5 BERO JH-01-002-009-003/9
(ITA) 		3401002000NRG24Z250520230286562 25/05/2023 JAHAN ARA 3401002WL015543 JAHAN ARA 00462 UCBA0000803 162 162 Processed 26/05/2023 S34411284 JAHAN ARA UCO BANK(607066)
6 BERO JH-01-002-009-008/116
(ITA) 		3401002000NRG24Z250520230286563 25/05/2023 RANI MINJ 3401002WL015543 RANI MINJ 00462 UCBA0000803 162 162 Processed 26/05/2023 S34411284 RANI MINJ UCO BANK(607066)
7 BERO JH-01-002-009-008/140
(ITA) 		3401002000NRG24Z250520230286564 25/05/2023 SHILA KUMARI 3401002WL015543 SHILA KUMARI 00462 UCBA0000803 162 162 Processed 26/05/2023 S34411284 MISS SHILA KUMARI STATE BANK OF INDIA(508548)
8 BERO JH-01-002-009-008/143
(ITA) 		3401002000NRG24Z250520230286565 25/05/2023 GULAB KUMARI 3401002WL015543 GULAB KUMARI 00462 UCBA0000803 162 162 Processed 26/05/2023 S34411284 GULAB KUMARI UCO BANK(607066)
9 BERO JH-01-002-009-008/155
(ITA) 		3401002000NRG24Z250520230286566 25/05/2023 RAJKUMAR MANJHI 3401002WL015543 RAJKUMAR MANJHI 00462 UCBA0000803 162 162 Processed 26/05/2023 S34411284 RAJKUMAR MANJHI BANK OF BARODA(606985)
10 BERO JH-01-002-009-008/64
(ITA) 		3401002000NRG24Z250520230286567 25/05/2023 JAGDEO MAHTO 3401002WL015543 JAGDEO MAHTO 00462 UCBA0000803 162 162 Processed 26/05/2023 S34411284 JAGADEV MAHATO UCO BANK(607066)
SubTotal 1296 1296
Total 1620 1620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_250523APB_FTO_163800 BANK OF INDIA BKID0004959 BERO 324
2 BERO JH3401002009_250523APB_FTO_163800 UCO Bank UCBA0000803 BERO 1296

Download In Excel