Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:24:27 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_070623FTO_208117
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-01-002-007-003/930
(GHAGHRA) 		3401002000NRG24050620230367480 07/06/2023 AFTAB ALAM 3401002WL020011 AFTAB ALAM 00078 CNRB0004895 1368 1368 Processed 12/06/2023 2460255632 AFTAB ALAM ()
2 BERO JH-01-002-007-007/38
(GHAGHRA) 		3401002000NRG24060620230375376 07/06/2023 PARWEJ KHAN 3401002WL020407 PARWEJ KHAN 00078 CNRB0004895 1368 1368 Processed 12/06/2023 2460255633 PARWEJ KHAN ()
3 BERO JH-01-002-007-008/103
(GHAGHRA) 		3401002000NRG24070620230384027 07/06/2023 VINITA KUMARI 3401002WL020988 VINITA KUMARI 00078 CNRB0004895 1368 1368 Processed 12/06/2023 2460255631 VINITA KUMARI ()
SubTotal 4104 4104
4 BERO JH-01-002-007-004/79
(GHAGHRA) 		3401002000NRG24050620230367490 07/06/2023 SANU ALAM 3401002WL020011 SANU ALAM 00462 UCBA0000803 1368 1368 Processed 12/06/2023 2460255634 SANU ALAM ()
SubTotal 1368 1368
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_070623FTO_208117 Canara Bank CNRB0004895 BERO 4104
2 BERO JH3401002007_070623FTO_208117 UCO Bank UCBA0000803 BERO 1368

Download In Excel