Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:26:13 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_080723FTO_322783
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-01-002-007-002/88
(GHAGHRA) 		3401002000NRG23010420232100559 08/07/2023 BUDHWA ORAON 3401002WL0118614 BUDHWA ORAON 00048 BKID0004959 210 210 Processed 14/07/2023 3417762124 BUDHWA ORAON ()
SubTotal 210 210
2 BERO JH-01-002-007-003/1146
(GHAGHRA) 		3401002000NRG23010420232100560 08/07/2023 SHANKARI DEVI 3401002WL0118614 SHANKARI DEVI 00078 CNRB0004895 840 840 Rejected 14/07/2023 3417762125 No Such Account
SubTotal 840 840
3 BERO JH-01-002-007-003/186
(GHAGHRA) 		3401002000NRG23010420232100561 08/07/2023 LAXMI ORAON 3401002WL0118614 LAXMI ORAON 00695 SBIN0RRVCGB 210 210 Rejected 14/07/2023 3417762126 No Such Account
4 BERO JH-01-002-007-003/186
(GHAGHRA) 		3401002000NRG23010420232100562 08/07/2023 LAXMI ORAON 3401002WL0118614 LAXMI ORAON 00695 SBIN0RRVCGB 1260 1260 Rejected 14/07/2023 3417762127 No Such Account
SubTotal 1470 1470
Total 2520 2520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_080723FTO_322783 BANK OF INDIA BKID0004959 BERO 210
2 BERO JH3401002007_080723FTO_322783 Canara Bank CNRB0004895 BERO 840
3 BERO JH3401002007_080723FTO_322783 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1470

Download In Excel