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

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_201023FTO_669710
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) 		3401002000NRG24Z201020231257930 20/10/2023 GANGI ORAIN 3401002WL074396 GANGI ORAIN 00048 BKID0004959 162 162 Processed 21/10/2023 S93652256 GANGI ORAIN ()
2 BERO JH-01-002-008-005/112
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z201020231259348 20/10/2023 MANGRA ORAON 3401002WL074477 MANGRA ORAON 00048 BKID0004959 81 81 Processed 21/10/2023 S93652256 MANGRA ORAON ()
3 BERO JH-01-002-008-009/136
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z201020231257917 20/10/2023 REETA DEVI 3401002WL074394 REETA DEVI 00048 BKID0004959 27 27 Processed 21/10/2023 S93652256 REETA DEVI ()
4 BERO JH-01-002-008-009/193
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z201020231257867 20/10/2023 SHEELA HORO 3401002WL074391 SHEELA HORO 00048 BKID0004959 27 27 Processed 21/10/2023 S93652256 SHEELA HORO ()
SubTotal 297 297
Total 297 297

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_201023FTO_669710 BANK OF INDIA BKID0004959 BERO 297

Download In Excel