Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:24:22 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_080823FTO_416583
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-01-002-004-001/752
(DIGHIA) 		3401002000NRG24070820230843040 08/08/2023 PRADEEP SAHU 3401002WL047394 PRADEEP SAHU 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792668267 PRADEEP SAHU ()
2 BERO JH-01-002-004-003/324
(DIGHIA) 		3401002000NRG24070820230843044 08/08/2023 NAAZNIN PARWEEN 3401002WL047394 NAAZNIN PARWEEN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792668270 NAAZNIN PARWEEN ()
3 BERO JH-01-002-004-003/691
(DIGHIA) 		3401002000NRG24070820230843053 08/08/2023 SUNITA DEVI 3401002WL047394 SUNITA DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792668268 SUNITA DEVI ()
4 BERO JH-01-002-004-003/726
(DIGHIA) 		3401002000NRG24070820230843057 08/08/2023 SHUSHILA KUMARI 3401002WL047394 SHUSHILA KUMARI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792668271 SHUSHILA KUMARI ()
5 BERO JH-01-002-004-003/729
(DIGHIA) 		3401002000NRG24070820230843060 08/08/2023 SUDHIR KUMAR 3401002WL047394 SUDHIR KUMAR 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792668272 SUDHIR KUMAR ()
6 BERO JH-01-002-004-003/751
(DIGHIA) 		3401002000NRG24070820230843065 08/08/2023 BIRAN LAL 3401002WL047394 BIRAN LAL 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792668269 BIRAN LAL ()
SubTotal 8208 8208
7 BERO JH-01-002-004-003/730
(DIGHIA) 		3401002000NRG24070820230843063 08/08/2023 SHARDA KUMARI 3401002WL047394 SHARDA KUMARI 00048 BKID0005906 1368 1368 Processed 21/09/2023 5792668273 SHARDA KUMARI ()
SubTotal 1368 1368
8 BERO JH-01-002-004-003/652
(DIGHIA) 		3401002000NRG24070820230843050 08/08/2023 MADHUR KUMARI 3401002WL047394 MADHUR KUMARI 00177 IOBA0003791 1368 1368 Processed 21/09/2023 5792668274 MADHUR KUMARI ()
SubTotal 1368 1368
9 BERO JH-01-002-004-003/728
(DIGHIA) 		3401002000NRG24070820230843059 08/08/2023 NISHANT KUMAR 3401002WL047394 NISHANT KUMAR 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5792668275 MR NISHANT KUMAR ()
SubTotal 1368 1368
Total 12312 12312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_080823FTO_416583 BANK OF INDIA BKID0004959 BERO 8208
2 BERO JH3401002004_080823FTO_416583 BANK OF INDIA BKID0005906 KAIRO 1368
3 BERO JH3401002004_080823FTO_416583 Indian Overseas Bank IOBA0003791 Kamre 1368
4 BERO JH3401002004_080823FTO_416583 State Bank of India SBIN0012618 BERO 1368

Download In Excel