Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:10:53 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_240423FTO_53189
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-01-002-009-005/459
(ITA) 		3401002000NRG24Z240420230077580 24/04/2023 MADHA ORAON 3401002WL004156 MADHA ORAON 00045 BARB0BEROXX 162 162 Processed 25/04/2023 S61991369 MADHA ORAON ()
SubTotal 162 162
2 BERO JH-01-002-009-004/90
(ITA) 		3401002000NRG24Z240420230077569 24/04/2023 CHARIYA ORAON 3401002WL004156 CHARIYA ORAON 00048 BKID0004959 162 162 Processed 25/04/2023 S61991369 CHARIYA ORAON ()
3 BERO JH-01-002-009-006/454
(ITA) 		3401002000NRG24Z240420230077666 24/04/2023 JASINTA DHAN 3401002WL004159 JASINTA DHAN 00048 BKID0004959 162 162 Processed 25/04/2023 S61991369 JASINTA DHAN ()
4 BERO JH-01-002-009-006/87
(ITA) 		3401002000NRG24Z240420230077599 24/04/2023 AJAY MUNDA 3401002WL004156 AJAY MUNDA 00048 BKID0004959 162 162 Processed 25/04/2023 S61991369 AJAY MUNDA ()
SubTotal 486 486
5 BERO JH-01-002-009-004/99
(ITA) 		3401002000NRG24Z240420230077573 24/04/2023 SUKRA ORAON 3401002WL004156 SUKRA ORAON 00415 SBIN0012618 162 162 Processed 25/04/2023 S61991369 SUKRA ORAON ()
SubTotal 162 162
6 BERO JH-01-002-009-006/444
(ITA) 		3401002000NRG24Z240420230077682 24/04/2023 SUFIYANA KHATUN 3401002WL004160 SUFIYANA KHATUN 00468 UBIN0535877 162 162 Processed 25/04/2023 S61991369 SUFIYANA KHATUN ()
SubTotal 162 162
7 BERO JH-01-002-009-006/59
(ITA) 		3401002000NRG24Z240420230077598 24/04/2023 ANAMUL HAQUE 3401002WL004156 ANAMUL HAQUE 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61991369 ANAMUL HAQUE ()
SubTotal 162 162
Total 1134 1134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_240423FTO_53189 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002009_240423FTO_53189 BANK OF INDIA BKID0004959 BERO 486
3 BERO JH3401002009_240423FTO_53189 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002009_240423FTO_53189 Union Bank of India UBIN0535877 ITKI 162
5 BERO JH3401002009_240423FTO_53189 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

Download In Excel