Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:27:47 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_060523FTO_94638
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-01-002-022-004/308
(MURTO) 		3401002000NRG24060520230157494 06/05/2023 SUKHDEV ORAON 3401002WL008279 SUKHDEV ORAON 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1631768062 SUKHDEV ORAON ()
SubTotal 1368 1368
2 BERO JH-01-002-022-001/703
(MURTO) 		3401002000NRG24060520230157423 06/05/2023 EMIL MINJ 3401002WL008278 EMIL MINJ 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1631768063 EMIL MINJ ()
SubTotal 1368 1368
3 BERO JH-01-002-022-002/709
(MURTO) 		3401002000NRG24060520230157479 06/05/2023 AFSANA PERWEEN 3401002WL008279 AFSANA PERWEEN 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1631768065 AFSANA PRAVIN ()
SubTotal 1368 1368
4 BERO JH-01-002-022-002/314
(MURTO) 		3401002000NRG24060520230157475 06/05/2023 NIKHAT PARWEEN 3401002WL008279 NIKHAT PARWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631768064 NIKHAT PARWEEN ()
SubTotal 1368 1368
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_060523FTO_94638 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002022_060523FTO_94638 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002022_060523FTO_94638 UCO Bank UCBA0000803 BERO 1368
4 BERO JH3401002022_060523FTO_94638 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

Download In Excel