Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:04:05 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_240823FTO_473885
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-01-002-004-001/528
(DIGHIA) 		3401002000NRG24240820230950036 24/08/2023 IMTIYAZ ANSARI 3401002WL054386 IMTIYAZ ANSARI 00045 BARB0BEROXX 1140 1140 Processed 22/09/2023 5809016452 IMTIYAZ ANSARI ()
SubTotal 1140 1140
2 BERO JH-01-002-004-001/754
(DIGHIA) 		3401002000NRG24240820230950017 24/08/2023 AJAY KHESS 3401002WL054385 AJAY KHESS 00048 BKID0004901 1368 1368 Processed 22/09/2023 5809016453 AJAY KHESS ()
SubTotal 1368 1368
3 BERO JH-01-002-004-001/604
(DIGHIA) 		3401002000NRG24240820230950015 24/08/2023 CHRIST PAUL XESS 3401002WL054385 CHRIST PAUL XESS 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809016456 CHRIST PAUL XESS ()
4 BERO JH-01-002-004-001/727
(DIGHIA) 		3401002000NRG24240820230950045 24/08/2023 ANKIT ORAON 3401002WL054386 ANKIT ORAON 00048 BKID0004959 1140 1140 Processed 22/09/2023 5809016455 ANKIT ORAON ()
5 BERO JH-01-002-004-001/94
(DIGHIA) 		3401002000NRG24240820230950018 24/08/2023 JERKI ORAIN 3401002WL054385 JERKI ORAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809016454 JERKI ORAIN ()
SubTotal 3876 3876
6 BERO JH-01-002-004-003/434
(DIGHIA) 		3401002000NRG24240820230949995 24/08/2023 SUKRI ORAIN 3401002WL054384 SUKRI ORAIN 00354 PUNB0976000 1368 1368 Processed 22/09/2023 5809016457 SUKRI ORAIN ()
SubTotal 1368 1368
7 BERO JH-01-002-004-001/691
(DIGHIA) 		3401002000NRG24240820230950042 24/08/2023 SUCHITA KHES 3401002WL054386 SUCHITA KHES 00415 SBIN0012618 1140 1140 Processed 22/09/2023 5809016458 MRS SUCHITA XESS ()
SubTotal 1140 1140
8 BERO JH-01-002-004-001/688
(DIGHIA) 		3401002000NRG24240820230950041 24/08/2023 SANCHARIYA LAKRA 3401002WL054386 SANCHARIYA LAKRA 00462 UCBA0000803 1140 1140 Processed 22/09/2023 5809016459 SANICHARIYA LAKRA ()
SubTotal 1140 1140
Total 10032 10032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_240823FTO_473885 Bank of Baroda BARB0BEROXX BERO 1140
2 BERO JH3401002004_240823FTO_473885 BANK OF INDIA BKID0004901 RATU ROAD 1368
3 BERO JH3401002004_240823FTO_473885 BANK OF INDIA BKID0004959 BERO 3876
4 BERO JH3401002004_240823FTO_473885 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002004_240823FTO_473885 State Bank of India SBIN0012618 BERO 1140
6 BERO JH3401002004_240823FTO_473885 UCO Bank UCBA0000803 BERO 1140

Download In Excel