Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:28:59 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_100623APB_FTO_221829
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-01-002-025-005/372
(TERO) 		3401002000NRG24Z060620230379633 10/06/2023 NAVAL KISHOR SINGH 3401002WL020698 NAVAL KISHOR SINGH 00048 BKID0004959 162 162 Processed 11/06/2023 S32565870 Mr. NAWAL KISHOR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 BERO JH-01-002-025-005/729
(TERO) 		3401002000NRG24Z060620230379636 10/06/2023 SASHI KUMAR PATHAK 3401002WL020698 SASHI KUMAR PATHAK 00078 CNRB0004895 162 162 Processed 11/06/2023 S32565870 SHASHI KUMAR PATHAK CANARA BANK(508532)
SubTotal 162 162
3 BERO JH-01-002-025-005/433
(TERO) 		3401002000NRG24Z060620230379635 10/06/2023 RAJA PATHAK 3401002WL020698 RAJA PATHAK 00197 BKID0JHARGB 162 162 Processed 11/06/2023 S32565870 Mr. RAJA PATHAK VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 BERO JH-01-002-025-005/372
(TERO) 		3401002000NRG24Z060620230379634 10/06/2023 RUPA DEVI 3401002WL020698 RUPA DEVI 00415 SBIN0012618 162 162 Processed 11/06/2023 S32565870 RUPA DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-025-005/774
(TERO) 		3401002000NRG24Z060620230379637 10/06/2023 MUSHKAN DEVI 3401002WL020698 MUSHKAN DEVI 00415 SBIN0012618 162 162 Processed 11/06/2023 S32565870 MRS MUSKAN DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 810 810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_100623APB_FTO_221829 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002025_100623APB_FTO_221829 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002025_100623APB_FTO_221829 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
4 BERO JH3401002025_100623APB_FTO_221829 State Bank of India SBIN0012618 BERO 324

Download In Excel