Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:15:06 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_140923FTO_548124
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-01-002-008-009/193
(HARIHARPUR JAMTOLI) 		3401002000NRG24140920231064666 14/09/2023 SHEELA HORO 3401002WL062296 SHEELA HORO 00048 BKID0004959 228 228 Processed 10/11/2023 7345022428 SHEELA HORO ()
SubTotal 228 228
2 BERO JH-01-002-008-006/254
(HARIHARPUR JAMTOLI) 		3401002000NRG24140920231064664 14/09/2023 RAMESH MAHTO 3401002WL062296 RAMESH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345022429 RAMESH MAHTO ()
SubTotal 1368 1368
Total 1596 1596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_140923FTO_548124 BANK OF INDIA BKID0004959 BERO 228
2 BERO JH3401002008_140923FTO_548124 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

Download In Excel