Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:49:18 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_160623FTO_242935

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-01-002-005-001/13 (DORANDA)

3401002000NRG24Z150620230466523

16/06/2023

SARO ORAIN

3401002WL025527

SARO ORAIN

00048

BKID0005899

162

162

Processed

17/06/2023

S52770311

SARO ORAIN

()

2

BERO

JH-01-002-005-002/276 (DORANDA)

3401002000NRG24Z150620230466526

16/06/2023

TANWIR ALAM

3401002WL025527

TANWIR ALAM

00048

BKID0005899

162

162

Processed

17/06/2023

S52770311

TANWIR ALAM

()

3

BERO

JH-01-002-005-003/240 (DORANDA)

3401002000NRG24Z150620230466532

16/06/2023

NARESH BHAGAT

3401002WL025527

NARESH BHAGAT

00048

BKID0005899

162

162

Processed

17/06/2023

S52770311

NARESH BHAGAT

()

4

BERO

JH-01-002-005-003/417 (DORANDA)

3401002000NRG24Z150620230466536

16/06/2023

NARAYAN BHAGAT

3401002WL025527

NARAYAN BHAGAT

00048

BKID0005899

162

162

Processed

17/06/2023

S52770311

NARAYAN BHAGAT

()

SubTotal

648

648

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	JH3401002005_160623FTO_242935	BANK OF INDIA	BKID0005899	JHIKO CHATTI	648

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