Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:34:41 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_040723FTO_308344
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-01-002-005-002/268
(DORANDA) 		3401002000NRG24Z040720230600459 04/07/2023 RIJWANUL MIRDAHA 3401002WL032584 RIJWANUL MIRDAHA 00048 BKID0004959 162 162 Processed 05/07/2023 S86902838 RIJWANUL MIRDAHA ()
SubTotal 162 162
2 BERO JH-01-002-005-002/133
(DORANDA) 		3401002000NRG24Z040720230600554 04/07/2023 ANIL ORAON 3401002WL032588 ANIL ORAON 00048 BKID0005899 162 162 Processed 05/07/2023 S86902838 ANIL ORAON ()
3 BERO JH-01-002-005-002/344
(DORANDA) 		3401002000NRG24Z040720230600561 04/07/2023 KASMIN KHATUN 3401002WL032588 KASMIN KHATUN 00048 BKID0005899 162 162 Processed 05/07/2023 S86902838 KASMIN KHATUN ()
4 BERO JH-01-002-005-002/571
(DORANDA) 		3401002000NRG24Z040720230600612 04/07/2023 APASRA KHATUN 3401002WL032591 APASRA KHATUN 00048 BKID0005899 162 162 Processed 05/07/2023 S86902838 APASRA KHATUN ()
5 BERO JH-01-002-005-003/240
(DORANDA) 		3401002000NRG24Z040720230600468 04/07/2023 NARESH BHAGAT 3401002WL032584 NARESH BHAGAT 00048 BKID0005899 162 162 Processed 05/07/2023 S86902838 NARESH BHAGAT ()
6 BERO JH-01-002-005-003/635
(DORANDA) 		3401002000NRG24Z040720230600568 04/07/2023 SUNITA TIGGA 3401002WL032588 SUNITA TIGGA 00048 BKID0005899 162 162 Processed 05/07/2023 S86902838 SUNITA TIGGA ()
7 BERO JH-01-002-005-003/69
(DORANDA) 		3401002000NRG24Z040720230600473 04/07/2023 SUKA ORAON 3401002WL032584 SUKA ORAON 00048 BKID0005899 162 162 Processed 05/07/2023 S86902838 SUKA ORAON ()
8 BERO JH-01-002-005-003/743
(DORANDA) 		3401002000NRG24Z040720230600478 04/07/2023 BITTI ORAIN 3401002WL032584 BITTI ORAIN 00048 BKID0005899 162 162 Processed 05/07/2023 S86902838 BITTI ORAIN ()
9 BERO JH-01-002-005-004/239
(DORANDA) 		3401002000NRG24Z040720230600625 04/07/2023 BABLU ORAON 3401002WL032591 BABLU ORAON 00048 BKID0005899 162 162 Processed 05/07/2023 S86902838 BABLU ORAON ()
10 BERO JH-01-002-005-005/160
(DORANDA) 		3401002000NRG24Z040720230600579 04/07/2023 PARMESHWAR ORAON 3401002WL032590 PARMESHWAR ORAON 00048 BKID0005899 162 162 Processed 05/07/2023 S86902838 PARMESHWAR ORAON ()
11 BERO JH-01-002-005-005/225
(DORANDA) 		3401002000NRG24Z040720230600645 04/07/2023 GONDE ORAON 3401002WL032592 GONDE ORAON 00048 BKID0005899 162 162 Processed 05/07/2023 S86902838 GONDE ORAON ()
12 BERO JH-01-002-005-005/257
(DORANDA) 		3401002000NRG24Z040720230600582 04/07/2023 PANCHA ORAON 3401002WL032590 PANCHA ORAON 00048 BKID0005899 162 162 Processed 05/07/2023 S86902838 PANCHA ORAON ()
13 BERO JH-01-002-005-005/46
(DORANDA) 		3401002000NRG24Z040720230600569 04/07/2023 MOHAN MAHTO 3401002WL032588 MOHAN MAHTO 00048 BKID0005899 162 162 Processed 05/07/2023 S86902838 MOHAN MAHTO ()
SubTotal 1944 1944
Total 2106 2106

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_040723FTO_308344 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002005_040723FTO_308344 BANK OF INDIA BKID0005899 JHIKO CHATTI 1944

Download In Excel