Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:22:09 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_190523APB_FTO_141455
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-01-002-008-006/102
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z190520230244395 19/05/2023 NISHA KUMARI 3401002WL013223 NISHA KUMARI 00048 BKID0004959 162 162 Processed 20/05/2023 S28035949 NISHA KUMARI BANK OF INDIA(508505)
2 BERO JH-01-002-008-006/84
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z190520230244396 19/05/2023 BIHARI MAHTO 3401002WL013223 BIHARI MAHTO 00048 BKID0004959 162 162 Processed 20/05/2023 S28035949 BIHARI MAHTO BANK OF INDIA(508505)
SubTotal 324 324
3 BERO JH-01-002-008-006/102
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z190520230244394 19/05/2023 BINOD SAWASI 3401002WL013223 BINOD SAWASI 00415 SBIN0012618 162 162 Processed 20/05/2023 S28035949 MR BINOD SWANSI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 BERO JH-01-002-008-008/69
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z190520230244397 19/05/2023 YASHODA DEVI 3401002WL013223 YASHODA DEVI 00462 UCBA0000803 324 324 Processed 20/05/2023 S28035949 YASODA DEVI UCO BANK(607066)
SubTotal 324 324
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 JH3401002008_190523APB_FTO_141455 BANK OF INDIA BKID0004959 BERO 324
2 BERO JH3401002008_190523APB_FTO_141455 State Bank of India SBIN0012618 BERO 162
3 BERO JH3401002008_190523APB_FTO_141455 UCO Bank UCBA0000803 BERO 324

Download In Excel