Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:40:52 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_140823APB_FTO_441246
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-01-002-012-006/52
(JARIA) 		3401002000NRG24140820230892718 14/08/2023 LAKSHMI DEVI 3401002WL050586 LAKSHMI DEVI 00048 BKID0004959 912 912 Processed 22/09/2023 5807679715 LAKSHMI DEVI BANK OF INDIA(508505)
SubTotal 912 912
2 BERO JH-01-002-012-005/145
(JARIA) 		3401002000NRG24140820230892813 14/08/2023 LACHMAN KACCHAP 3401002WL050590 LACHMAN KACCHAP 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5807679709 Mr. LAXMAN KACHHAP VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-012-005/145
(JARIA) 		3401002000NRG24140820230892814 14/08/2023 SAROJ LAKRA 3401002WL050590 SAROJ LAKRA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5807679710 SAROJ LAKRA BANK OF INDIA(508505)
SubTotal 2736 2736
4 BERO JH-01-002-012-006/241
(JARIA) 		3401002000NRG24140820230892717 14/08/2023 LILKU ORAON 3401002WL050586 LILKU ORAON 00415 SBIN0010401 1368 1368 Processed 22/09/2023 5807679714 LILKU ORAON CANARA BANK(508532)
SubTotal 1368 1368
5 BERO JH-01-002-012-001/45
(JARIA) 		3401002000NRG24140820230892715 14/08/2023 MANGA ORAON 3401002WL050586 MANGA ORAON 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5807679711 Mr. MANGA ORAON VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-012-005/22
(JARIA) 		3401002000NRG24140820230892716 14/08/2023 LAKHIYA ORAON 3401002WL050586 LAKHIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807679713 Mrs. LAKHIYA ORAON VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-012-005/32
(JARIA) 		3401002000NRG24140820230892816 14/08/2023 PHOOLMANI MINJ 3401002WL050590 PHOOLMANI MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807679712 MRS FULMANI MINJ STATE BANK OF INDIA(508548)
SubTotal 2964 2964
Total 7980 7980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_140823APB_FTO_441246 BANK OF INDIA BKID0004959 BERO 912
2 BERO JH3401002012_140823APB_FTO_441246 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
3 BERO JH3401002012_140823APB_FTO_441246 State Bank of India SBIN0010401 PROJECT BHAWAN 1368
4 BERO JH3401002012_140823APB_FTO_441246 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2964

Download In Excel