Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:04:43 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_021123FTO_706460
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-01-002-013-001/132
(KARANJI) 		3401002000NRG24Z011120231310030 02/11/2023 MAJHAR ANSARI 3401002WL077543 MAJHAR ANSARI 00078 CNRB0004895 162 162 Processed 29/11/2023 S15455297 MAJHAR ANSARI ()
SubTotal 162 162
2 BERO JH-01-002-013-002/439
(KARANJI) 		3401002000NRG24Z011120231310033 02/11/2023 SANGITA DEVI 3401002WL077543 SANGITA DEVI 00462 UCBA0000803 162 162 Processed 29/11/2023 S15455297 SANGITA DEVI ()
3 BERO JH-01-002-013-003/21
(KARANJI) 		3401002000NRG24Z011120231310035 02/11/2023 GANDUR ORAIN 3401002WL077543 GANDUR ORAIN 00462 UCBA0000803 27 27 Processed 29/11/2023 S15455297 GANDUR ORAIN ()
SubTotal 189 189
Total 351 351

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_021123FTO_706460 Canara Bank CNRB0004895 BERO 162
2 BERO JH3401002013_021123FTO_706460 UCO Bank UCBA0000803 BERO 189

Download In Excel