Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:27:13 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_161123FTO_746712
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-01-002-008-009/193
(HARIHARPUR JAMTOLI) 		3401002000NRG24161120231379097 16/11/2023 SHEELA HORO 3401002WL081919 SHEELA HORO 00048 BKID0004959 228 228 Processed 01/01/2024 9013713422 SHEELA HORO ()
SubTotal 228 228
2 BERO JH-01-002-008-004/150
(HARIHARPUR JAMTOLI) 		3401002000NRG24161120231378843 16/11/2023 BUDHNI MUNDA 3401002WL081902 BUDHNI MUNDA 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9013713423 ANUJ MUNDA ()
SubTotal 1368 1368
Total 1596 1596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_161123FTO_746712 BANK OF INDIA BKID0004959 BERO 228
2 BERO JH3401002008_161123FTO_746712 UCO Bank UCBA0000803 BERO 1368

Download In Excel