Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:33:47 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_110823FTO_428457
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-01-002-008-006/435
(HARIHARPUR JAMTOLI) 		3401002000NRG24110820230869776 11/08/2023 DASHRATH LOHRA 3401002WL049110 DASHRATH LOHRA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808980824 DASHRATH LOHRA ()
2 BERO JH-01-002-008-006/435
(HARIHARPUR JAMTOLI) 		3401002000NRG24110820230869777 11/08/2023 MUNNI DEVI 3401002WL049110 MUNNI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808980828 MUNNI DEVI ()
3 BERO JH-01-002-008-009/136
(HARIHARPUR JAMTOLI) 		3401002000NRG24100820230865605 11/08/2023 REETA DEVI 3401002WL048851 REETA DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808980825 REETA DEVI ()
4 BERO JH-01-002-008-009/140
(HARIHARPUR JAMTOLI) 		3401002000NRG24100820230865606 11/08/2023 MAHADAN GOPE 3401002WL048851 MAHADAN GOPE 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808980826 MAHADAN GOPE ()
5 BERO JH-01-002-008-009/143
(HARIHARPUR JAMTOLI) 		3401002000NRG24100820230865608 11/08/2023 RADHE GOPE 3401002WL048851 RADHE GOPE 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808980827 RADHE GOPE ()
6 BERO JH-01-002-008-009/193
(HARIHARPUR JAMTOLI) 		3401002000NRG24110820230869798 11/08/2023 SHEELA HORO 3401002WL049112 SHEELA HORO 00048 BKID0004959 228 228 Processed 22/09/2023 5808980829 SHEELA HORO ()
SubTotal 7068 7068
7 BERO JH-01-002-008-006/254
(HARIHARPUR JAMTOLI) 		3401002000NRG24110820230869775 11/08/2023 RAMESH MAHTO 3401002WL049110 RAMESH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808980830 RAMESH MAHTO ()
SubTotal 1368 1368
Total 8436 8436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_110823FTO_428457 BANK OF INDIA BKID0004959 BERO 7068
2 BERO JH3401002008_110823FTO_428457 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

Download In Excel