Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 10:20:17 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_120723FTO_335988

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-01-002-005-002/143 (DORANDA)

3401002000NRG24Z120720230667717

12/07/2023

AKBAR DARBANI

3401002WL036625

AKBAR DARBANI

00048

BKID0005899

162

162

Processed

13/07/2023

S45667649

AKBAR DARBANI

()

2

BERO

JH-01-002-005-002/312 (DORANDA)

3401002000NRG24Z120720230667720

12/07/2023

ULFAT DARAVANI

3401002WL036625

ULFAT DARAVANI

00048

BKID0005899

162

162

Processed

13/07/2023

S45667649

ULFAT DARAVANI

()

3

BERO

JH-01-002-005-002/520 (DORANDA)

3401002000NRG24Z120720230667723

12/07/2023

TABBASSUM KHATOON

3401002WL036625

TABBASSUM KHATOON

00048

BKID0005899

162

162

Processed

13/07/2023

S45667649

TABBASSUM KHATOON

()

4

BERO

JH-01-002-005-002/571 (DORANDA)

3401002000NRG24Z120720230667767

12/07/2023

APASRA KHATUN

3401002WL036626

APASRA KHATUN

00048

BKID0005899

162

162

Processed

13/07/2023

S45667649

APASRA KHATUN

()

5

BERO

JH-01-002-005-004/239 (DORANDA)

3401002000NRG24Z120720230667779

12/07/2023

BABLU ORAON

3401002WL036626

BABLU ORAON

00048

BKID0005899

162

162

Processed

13/07/2023

S45667649

BABLU ORAON

()

SubTotal

810

810

Total

810

810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002005_120723FTO_335988	BANK OF INDIA	BKID0005899	JHIKO CHATTI	810

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