Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:20:39 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_040723FTO_308726
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-01-002-017-002/1392
(KHUKHRA) 		3401002000NRG24Z010720230585929 04/07/2023 DAWALU SINGH 3401002WL031877 DAWALU SINGH 00048 BKID0004907 162 162 Processed 05/07/2023 S86902838 DAWALU SINGH ()
SubTotal 162 162
2 BERO JH-01-002-017-002/1351
(KHUKHRA) 		3401002000NRG24Z010720230585926 04/07/2023 REENA KUMARI 3401002WL031877 REENA KUMARI 00048 BKID0004949 162 162 Processed 05/07/2023 S86902838 REENA KUMARI ()
SubTotal 162 162
3 BERO JH-01-002-017-001/1061
(KHUKHRA) 		3401002000NRG24Z040720230608885 04/07/2023 URJAN MAHTO 3401002WL033163 URJAN MAHTO 00048 BKID0004959 162 162 Processed 05/07/2023 S86902838 URJAN MAHTO ()
4 BERO JH-01-002-017-001/692
(KHUKHRA) 		3401002000NRG24Z040720230608891 04/07/2023 AYESHA KHATOON 3401002WL033163 AYESHA KHATOON 00048 BKID0004959 27 27 Processed 05/07/2023 S86902838 AYESHA KHATOON ()
5 BERO JH-01-002-017-002/203
(KHUKHRA) 		3401002000NRG24Z040720230608946 04/07/2023 MNNI DEVI 3401002WL033165 MNNI DEVI 00048 BKID0004959 162 162 Processed 05/07/2023 S86902838 MNNI DEVI ()
6 BERO JH-01-002-017-002/905
(KHUKHRA) 		3401002000NRG24Z040720230608951 04/07/2023 RATANI ORAIN 3401002WL033165 RATANI ORAIN 00048 BKID0004959 162 162 Processed 05/07/2023 S86902838 RATANI ORAIN ()
SubTotal 513 513
7 BERO JH-01-002-017-002/1170
(KHUKHRA) 		3401002000NRG24Z040720230608942 04/07/2023 NAGITA DIVE 3401002WL033165 NAGITA DIVE 00048 BKID0005899 162 162 Processed 05/07/2023 S86902838 NAGITA DIVE ()
8 BERO JH-01-002-017-002/1259
(KHUKHRA) 		3401002000NRG24Z040720230608944 04/07/2023 BEDNU BHOKTA 3401002WL033165 BEDNU BHOKTA 00048 BKID0005899 162 162 Processed 05/07/2023 S86902838 BEDNU BHOKTA ()
9 BERO JH-01-002-017-002/1351
(KHUKHRA) 		3401002000NRG24Z010720230585925 04/07/2023 DEVI LAL SINGH 3401002WL031877 DEVI LAL SINGH 00048 BKID0005899 162 162 Processed 05/07/2023 S86902838 DEVI LAL SINGH ()
10 BERO JH-01-002-017-002/1390
(KHUKHRA) 		3401002000NRG24Z010720230585927 04/07/2023 LAXMI KUMARI 3401002WL031877 LAXMI KUMARI 00048 BKID0005899 162 162 Processed 05/07/2023 S86902838 LAXMI KUMARI ()
11 BERO JH-01-002-017-002/432
(KHUKHRA) 		3401002000NRG24Z040720230608897 04/07/2023 AJAY GOPE 3401002WL033163 AJAY GOPE 00048 BKID0005899 162 162 Processed 05/07/2023 S86902838 AJAY GOPE ()
SubTotal 810 810
12 BERO JH-01-002-017-002/1391
(KHUKHRA) 		3401002000NRG24Z010720230585928 04/07/2023 RANA PRATAP SINGH 3401002WL031877 RANA PRATAP SINGH 00415 SBIN0012618 162 162 Processed 05/07/2023 S86902838 RANA PRATAP SINGH ()
SubTotal 162 162
Total 1809 1809

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_040723FTO_308726 BANK OF INDIA BKID0004907 BOOTYMORE 162
2 BERO JH3401002017_040723FTO_308726 BANK OF INDIA BKID0004949 DIANKEL 162
3 BERO JH3401002017_040723FTO_308726 BANK OF INDIA BKID0004959 BERO 513
4 BERO JH3401002017_040723FTO_308726 BANK OF INDIA BKID0005899 JHIKO CHATTI 810
5 BERO JH3401002017_040723FTO_308726 State Bank of India SBIN0012618 BERO 162

Download In Excel