Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:12:08 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_141123FTO_740251
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-01-002-017-002/1270
(KHUKHRA) 		3401002000NRG24Z101120231356329 14/11/2023 BIRSA ORAON 3401002WL080436 BIRSA ORAON 00048 BKID0004959 162 162 Processed 15/11/2023 S47318896 BIRSA ORAON ()
2 BERO JH-01-002-017-002/261
(KHUKHRA) 		3401002000NRG24Z141120231369216 14/11/2023 ANITA DEVI 3401002WL081361 ANITA DEVI 00048 BKID0004959 27 27 Processed 15/11/2023 S47318896 ANITA DEVI ()
SubTotal 189 189
3 BERO JH-01-002-017-001/1057
(KHUKHRA) 		3401002000NRG24Z141120231369173 14/11/2023 LAL SUMIT NATH SAHDEV 3401002WL081359 LAL SUMIT NATH SAHDEV 00048 BKID0005899 27 27 Processed 15/11/2023 S47318896 LAL SUMIT NATH SAHDEV ()
4 BERO JH-01-002-017-002/1031
(KHUKHRA) 		3401002000NRG24Z141120231369177 14/11/2023 SAROJ ORAIN 3401002WL081359 SAROJ ORAIN 00048 BKID0005899 162 162 Processed 15/11/2023 S47318896 SAROJ ORAIN ()
5 BERO JH-01-002-017-002/141
(KHUKHRA) 		3401002000NRG24Z141120231369233 14/11/2023 SUKAR ORAON 3401002WL081362 SUKAR ORAON 00048 BKID0005899 162 162 Processed 15/11/2023 S47318896 SUKAR ORAON ()
6 BERO JH-01-002-017-002/201
(KHUKHRA) 		3401002000NRG24Z141120231369183 14/11/2023 SUMANTI ORAIN 3401002WL081359 SUMANTI ORAIN 00048 BKID0005899 162 162 Processed 15/11/2023 S47318896 SUMANTI ORAIN ()
7 BERO JH-01-002-017-002/25
(KHUKHRA) 		3401002000NRG24Z141120231369186 14/11/2023 RUKMANI DEVI 3401002WL081359 RUKMANI DEVI 00048 BKID0005899 162 162 Processed 15/11/2023 S47318896 RUKMANI DEVI ()
8 BERO JH-01-002-017-002/386
(KHUKHRA) 		3401002000NRG24Z141120231369217 14/11/2023 BIRSI ORAON 3401002WL081361 BIRSI ORAON 00048 BKID0005899 27 27 Processed 15/11/2023 S47318896 BIRSI ORAON ()
SubTotal 702 702
9 BERO JH-01-002-017-002/261
(KHUKHRA) 		3401002000NRG24Z141120231369361 14/11/2023 ROHIT ORAON 3401002WL081369 ROHIT ORAON 00354 PUNB0976000 27 27 Processed 15/11/2023 S47318896 ROHIT ORAON ()
SubTotal 27 27
Total 918 918

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_141123FTO_740251 BANK OF INDIA BKID0004959 BERO 189
2 BERO JH3401002017_141123FTO_740251 BANK OF INDIA BKID0005899 JHIKO CHATTI 702
3 BERO JH3401002017_141123FTO_740251 Punjab National Bank PUNB0976000 BERO RANCHI 27

Download In Excel