Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:58:36 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_080823FTO_418086
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-01-002-016-001/1427
(KESHA PURIO) 		3401002000NRG24Z080820230857784 08/08/2023 ANUSKA XALXO 3401002WL048234 ANUSKA XALXO 00045 BARB0BEROXX 162 162 Processed 09/08/2023 S71352980 ANUSKA XALXO ()
2 BERO JH-01-002-016-001/1429
(KESHA PURIO) 		3401002000NRG24Z070820230846009 08/08/2023 MUKESH KUMAR 3401002WL047476 MUKESH KUMAR 00045 BARB0BEROXX 162 162 Processed 09/08/2023 S71352980 MUKESH KUMAR ()
3 BERO JH-01-002-016-001/1437
(KESHA PURIO) 		3401002000NRG24Z080820230857476 08/08/2023 SARSWATI DEVI 3401002WL048213 SARSWATI DEVI 00045 BARB0BEROXX 162 162 Processed 09/08/2023 S71352980 SARSWATI DEVI ()
SubTotal 486 486
4 BERO JH-01-002-016-001/1429
(KESHA PURIO) 		3401002000NRG24Z070820230846008 08/08/2023 SALONI DEVI 3401002WL047476 SALONI DEVI 00048 BKID0004959 162 162 Processed 09/08/2023 S71352980 SALONI DEVI ()
5 BERO JH-01-002-016-001/645
(KESHA PURIO) 		3401002000NRG24Z080820230857478 08/08/2023 ANJU EKKA 3401002WL048213 ANJU EKKA 00048 BKID0004959 162 162 Processed 09/08/2023 S71352980 ANJU EKKA ()
SubTotal 324 324
6 BERO JH-01-002-016-001/1426
(KESHA PURIO) 		3401002000NRG24Z080820230857783 08/08/2023 ANIMA TIRKEY 3401002WL048234 ANIMA TIRKEY 00078 CNRB0004895 162 162 Processed 09/08/2023 S71352980 ANIMA TIRKEY ()
7 BERO JH-01-002-016-001/1435
(KESHA PURIO) 		3401002000NRG24Z080820230857475 08/08/2023 ANITA DEVI 3401002WL048213 ANITA DEVI 00078 CNRB0004895 162 162 Processed 09/08/2023 S71352980 ANITA DEVI ()
8 BERO JH-01-002-016-001/1438
(KESHA PURIO) 		3401002000NRG24Z080820230857785 08/08/2023 SUSHMA ORAON 3401002WL048234 SUSHMA ORAON 00078 CNRB0004895 162 162 Processed 09/08/2023 S71352980 SUSHMA ORAON ()
9 BERO JH-01-002-016-001/302
(KESHA PURIO) 		3401002000NRG24Z080820230857531 08/08/2023 JAUNI ORAIN 3401002WL048218 JAUNI ORAIN 00078 CNRB0004895 162 162 Processed 09/08/2023 S71352980 JAUNI ORAIN ()
SubTotal 648 648
10 BERO JH-01-002-016-001/1424
(KESHA PURIO) 		3401002000NRG24Z080820230857474 08/08/2023 CHARIYA MINZ 3401002WL048213 CHARIYA MINZ 00462 UCBA0000803 162 162 Processed 09/08/2023 S71352980 CHARIYA MINZ ()
SubTotal 162 162
Total 1620 1620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_080823FTO_418086 Bank of Baroda BARB0BEROXX BERO 486
2 BERO JH3401002016_080823FTO_418086 BANK OF INDIA BKID0004959 BERO 324
3 BERO JH3401002016_080823FTO_418086 Canara Bank CNRB0004895 BERO 648
4 BERO JH3401002016_080823FTO_418086 UCO Bank UCBA0000803 BERO 162

Download In Excel