Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:16:05 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_230523FTO_155180
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-01-002-009-002/209
(ITA) 		3401002000NRG24230520230274204 23/05/2023 BUDE ORAON 3401002WL014864 BUDE ORAON 00048 BKID0004959 1368 1368 Processed 27/05/2023 1902612701 BUDE ORAON ()
SubTotal 1368 1368
2 BERO JH-01-002-009-002/465
(ITA) 		3401002000NRG24230520230274174 23/05/2023 SUGI ORAON 3401002WL014863 SUGI ORAON 00078 CNRB0004895 1368 1368 Processed 27/05/2023 1902612702 SUGI ORAON ()
SubTotal 1368 1368
3 BERO JH-01-002-009-002/268
(ITA) 		3401002000NRG24230520230272531 23/05/2023 SUNIL ORAON 3401002WL014774 SUNIL ORAON 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1902612704 SUNIL ORAON ()
4 BERO JH-01-002-009-002/269
(ITA) 		3401002000NRG24230520230272532 23/05/2023 MOHAN ORAON 3401002WL014774 MOHAN ORAON 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1902612708 MOHAN ORAON ()
5 BERO JH-01-002-009-002/396
(ITA) 		3401002000NRG24230520230272512 23/05/2023 SUMESH BARA 3401002WL014773 SUMESH BARA 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1902612707 SUMESH BARA ()
6 BERO JH-01-002-009-002/90
(ITA) 		3401002000NRG24230520230272537 23/05/2023 SANJAY LAKRA 3401002WL014774 SANJAY LAKRA 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1902612706 SANJAY LAKRA ()
7 BERO JH-01-002-009-007/391
(ITA) 		3401002000NRG24230520230274180 23/05/2023 RAKHI KUMARI 3401002WL014863 RAKHI KUMARI 00462 UCBA0000803 2736 2736 Processed 27/05/2023 1902612705 RAKHI KUMARI ()
SubTotal 8208 8208
8 BERO JH-01-002-009-006/59
(ITA) 		3401002000NRG24230520230274222 23/05/2023 ANAMUL HAQUE 3401002WL014864 ANAMUL HAQUE 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1902612703 ANAMUL HAQUE ()
SubTotal 1368 1368
Total 12312 12312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_230523FTO_155180 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002009_230523FTO_155180 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002009_230523FTO_155180 UCO Bank UCBA0000803 BERO 8208
4 BERO JH3401002009_230523FTO_155180 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

Download In Excel