Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:32 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_290823FTO_491725
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-01-002-013-002/132
(KARANJI) 		3401002000NRG24Z290820230975068 29/08/2023 KARMU GOPE 3401002WL056175 KARMU GOPE 00078 CNRB0004895 27 27 Processed 06/09/2023 S39981773 KARMU GOPE ()
2 BERO JH-01-002-013-002/216
(KARANJI) 		3401002000NRG24Z290820230975103 29/08/2023 PANKAJ GOPE 3401002WL056178 PANKAJ GOPE 00078 CNRB0004895 162 162 Processed 06/09/2023 S39981773 PANKAJ GOPE ()
3 BERO JH-01-002-013-002/742
(KARANJI) 		3401002000NRG24Z290820230975218 29/08/2023 SUNITA DEVI 3401002WL056184 SUNITA DEVI 00078 CNRB0004895 162 162 Processed 06/09/2023 S39981773 SUNITA DEVI ()
SubTotal 351 351
4 BERO JH-01-002-013-002/432
(KARANJI) 		3401002000NRG24Z290820230975345 29/08/2023 KUNAL TANDAN 3401002WL056197 KUNAL TANDAN 00415 SBIN0012618 162 162 Processed 06/09/2023 S39981773 KUNAL TANDAN ()
5 BERO JH-01-002-013-002/646
(KARANJI) 		3401002000NRG24Z290820230975348 29/08/2023 SOHDRA DEVI 3401002WL056197 SOHDRA DEVI 00415 SBIN0012618 162 162 Processed 06/09/2023 S39981773 SOHDRA DEVI ()
6 BERO JH-01-002-013-002/687
(KARANJI) 		3401002000NRG24Z290820230975350 29/08/2023 SIDHARTH KHANNA 3401002WL056197 SIDHARTH KHANNA 00415 SBIN0012618 162 162 Processed 06/09/2023 S39981773 SIDHARTH KHANNA ()
7 BERO JH-01-002-013-002/742
(KARANJI) 		3401002000NRG24Z290820230975219 29/08/2023 AMAN TANDAN 3401002WL056184 AMAN TANDAN 00415 SBIN0012618 162 162 Processed 06/09/2023 S39981773 AMAN TANDAN ()
SubTotal 648 648
8 BERO JH-01-002-013-002/108
(KARANJI) 		3401002000NRG24Z290820230975101 29/08/2023 BABITA DEVI 3401002WL056178 BABITA DEVI 00462 UCBA0000803 27 27 Processed 06/09/2023 S39981773 BABITA DEVI ()
9 BERO JH-01-002-013-002/646
(KARANJI) 		3401002000NRG24Z290820230975349 29/08/2023 RAJENDRA MAHTO 3401002WL056197 RAJENDRA MAHTO 00462 UCBA0000803 162 162 Processed 06/09/2023 S39981773 RAJENDRA MAHTO ()
SubTotal 189 189
Total 1188 1188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_290823FTO_491725 Canara Bank CNRB0004895 BERO 351
2 BERO JH3401002013_290823FTO_491725 State Bank of India SBIN0012618 BERO 648
3 BERO JH3401002013_290823FTO_491725 UCO Bank UCBA0000803 BERO 189

Download In Excel