Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:31:21 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_111123APB_FTO_736413
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-01-002-012-004/10
(JARIA) 		3401002000NRG24111120231365341 11/11/2023 PUSAN MAHTO 3401002WL081068 PUSAN MAHTO 00078 CNRB0004895 228 228 Processed 01/01/2024 8991528304 PUSAN MAHTO CANARA BANK(508532)
2 BERO JH-01-002-012-004/60
(JARIA) 		3401002000NRG24111120231365344 11/11/2023 KUNJ BIHARI GOPE 3401002WL081068 KUNJ BIHARI GOPE 00078 CNRB0004895 228 228 Processed 01/01/2024 8991528303 KUNJ BIHARI GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
3 BERO JH-01-002-012-001/30
(JARIA) 		3401002000NRG24111120231365338 11/11/2023 BISHU ORAON 3401002WL081068 BISHU ORAON 00197 BKID0JHARGB 228 228 Processed 01/01/2024 8991528299 Mr. VISHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
4 BERO JH-01-002-012-004/125
(JARIA) 		3401002000NRG24111120231365342 11/11/2023 DURGA ORAON 3401002WL081068 DURGA ORAON 00415 SBIN0012618 228 228 Processed 01/01/2024 8991528302 Mr. DURGA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
5 BERO JH-01-002-012-004/50
(JARIA) 		3401002000NRG24111120231365343 11/11/2023 BASANTI ORAIN 3401002WL081068 BASANTI ORAIN 00695 SBIN0RRVCGB 228 228 Processed 01/01/2024 8991528301 Mrs. BASANTI URAIN VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-012-005/22
(JARIA) 		3401002000NRG24111120231365345 11/11/2023 LAKHIYA ORAON 3401002WL081068 LAKHIYA ORAON 00695 SBIN0RRVCGB 228 228 Processed 01/01/2024 8991528300 Mrs. LAKHIYA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 1368 1368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_111123APB_FTO_736413 Canara Bank CNRB0004895 BERO 456
2 BERO JH3401002012_111123APB_FTO_736413 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 228
3 BERO JH3401002012_111123APB_FTO_736413 State Bank of India SBIN0012618 BERO 228
4 BERO JH3401002012_111123APB_FTO_736413 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 456

Download In Excel