Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:18:40 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_111023FTO_637180
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-01-002-008-004/616
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z111020231210243 11/10/2023 GANGI ORAIN 3401002WL071355 GANGI ORAIN 00048 BKID0004959 324 324 Processed 11/10/2023 S82212992 GANGI ORAIN ()
2 BERO JH-01-002-008-006/67
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z111020231210164 11/10/2023 DIPAN ORAIN 3401002WL071348 DIPAN ORAIN 00048 BKID0004959 162 162 Processed 11/10/2023 S82212992 DIPAN ORAIN ()
3 BERO JH-01-002-008-006/95
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z111020231210165 11/10/2023 DASU MUNDA 3401002WL071348 DASU MUNDA 00048 BKID0004959 162 162 Processed 11/10/2023 S82212992 DASU MUNDA ()
4 BERO JH-01-002-008-009/193
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z111020231210231 11/10/2023 SHEELA HORO 3401002WL071353 SHEELA HORO 00048 BKID0004959 27 27 Processed 11/10/2023 S82212992 SHEELA HORO ()
SubTotal 675 675
5 BERO JH-01-002-008-002/132
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z111020231210227 11/10/2023 JUBER KHAN 3401002WL071353 JUBER KHAN 00415 SBIN0012618 27 27 Processed 11/10/2023 S82212992 JUBER KHAN ()
SubTotal 27 27
6 BERO JH-01-002-008-004/150
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z111020231210198 11/10/2023 BUDHNI MUNDA 3401002WL071351 BUDHNI MUNDA 00462 UCBA0000803 27 27 Processed 11/10/2023 S82212992 BUDHNI MUNDA ()
SubTotal 27 27
Total 729 729

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_111023FTO_637180 BANK OF INDIA BKID0004959 BERO 675
2 BERO JH3401002008_111023FTO_637180 State Bank of India SBIN0012618 BERO 27
3 BERO JH3401002008_111023FTO_637180 UCO Bank UCBA0000803 BERO 27

Download In Excel