Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:03:41 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_130623FTO_229169
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-01-002-009-002/209
(ITA) 		3401002000NRG24120620230428430 13/06/2023 BUDE ORAON 3401002WL023432 BUDE ORAON 00048 BKID0004959 1368 1368 Processed 17/06/2023 2618193427 BUDE ORAON ()
2 BERO JH-01-002-009-004/90
(ITA) 		3401002000NRG24120620230428779 13/06/2023 CHARIYA ORAON 3401002WL023451 CHARIYA ORAON 00048 BKID0004959 1368 1368 Processed 17/06/2023 2618193428 CHARIYA ORAON ()
SubTotal 2736 2736
3 BERO JH-01-002-009-002/460
(ITA) 		3401002000NRG24120620230431826 13/06/2023 SOMARI ORAIN 3401002WL023634 SOMARI ORAIN 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2618193430 SOMARI ORAIN ()
4 BERO JH-01-002-009-002/465
(ITA) 		3401002000NRG24120620230428639 13/06/2023 SUGI ORAON 3401002WL023442 SUGI ORAON 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2618193429 SUGI ORAON ()
SubTotal 2736 2736
5 BERO JH-01-002-009-004/103
(ITA) 		3401002000NRG24120620230428455 13/06/2023 TARAMUNI KUAMRI 3401002WL023432 TARAMUNI KUAMRI 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2618193432 MRS TARAMUNI KUMARI ()
6 BERO JH-01-002-009-004/104
(ITA) 		3401002000NRG24120620230428456 13/06/2023 ANITA ORAON 3401002WL023432 ANITA ORAON 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2618193434 MRS ANITA ORAON ()
7 BERO JH-01-002-009-004/12
(ITA) 		3401002000NRG24120620230428457 13/06/2023 JITRU ORAON 3401002WL023432 JITRU ORAON 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2618193433 MR JATRU ORAON ()
8 BERO JH-01-002-009-004/99
(ITA) 		3401002000NRG24120620230428651 13/06/2023 SUKRA ORAON 3401002WL023442 SUKRA ORAON 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2618193431 MR SUKRA ORAON ()
SubTotal 5472 5472
9 BERO JH-01-002-009-002/249
(ITA) 		3401002000NRG24120620230431821 13/06/2023 FAGUWA ORAON 3401002WL023634 FAGUWA ORAON 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2618193436 FAGUWA ORAON ()
10 BERO JH-01-002-009-002/268
(ITA) 		3401002000NRG24120620230431822 13/06/2023 SUNIL ORAON 3401002WL023634 SUNIL ORAON 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2618193435 SUNIL ORAON ()
11 BERO JH-01-002-009-002/269
(ITA) 		3401002000NRG24120620230431823 13/06/2023 MOHAN ORAON 3401002WL023634 MOHAN ORAON 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2618193439 MOHAN ORAON ()
12 BERO JH-01-002-009-002/468
(ITA) 		3401002000NRG24120620230431806 13/06/2023 JAGNATH ORAON 3401002WL023633 JAGNATH ORAON 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2618193438 JAGNA ORAON ()
13 BERO JH-01-002-009-004/406
(ITA) 		3401002000NRG24120620230428458 13/06/2023 BUDHGA ORAON 3401002WL023432 BUDHGA ORAON 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2618193437 BUDKA ORAON ()
SubTotal 6840 6840
Total 17784 17784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_130623FTO_229169 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002009_130623FTO_229169 Canara Bank CNRB0004895 BERO 2736
3 BERO JH3401002009_130623FTO_229169 State Bank of India SBIN0012618 BERO 5472
4 BERO JH3401002009_130623FTO_229169 UCO Bank UCBA0000803 BERO 6840

Download In Excel