Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:46:27 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_130523FTO_122406
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-01-002-007-003/1002
(GHAGHRA) 		3401002000NRG24Z120520230193037 13/05/2023 SNIKHAT PRAVEEN 3401002WL010224 SNIKHAT PRAVEEN 00045 BARB0BEROXX 162 162 Processed 14/05/2023 S20919094 SNIKHAT PRAVEEN ()
SubTotal 162 162
2 BERO JH-01-002-007-003/1189
(GHAGHRA) 		3401002000NRG24Z130520230202260 13/05/2023 TALIM MIRDAHA 3401002WL010785 TALIM MIRDAHA 00048 BKID0004929 162 162 Processed 14/05/2023 S20919094 TALIM MIRDAHA ()
SubTotal 162 162
3 BERO JH-01-002-007-003/950
(GHAGHRA) 		3401002000NRG24Z120520230193051 13/05/2023 ASIK KHAN 3401002WL010224 ASIK KHAN 00048 BKID0004959 162 162 Processed 14/05/2023 S20919094 ASIK KHAN ()
4 BERO JH-01-002-007-008/52
(GHAGHRA) 		3401002000NRG24Z130520230202221 13/05/2023 DULUWA ORAON 3401002WL010781 DULUWA ORAON 00048 BKID0004959 162 162 Processed 14/05/2023 S20919094 DULUWA ORAON ()
SubTotal 324 324
5 BERO JH-01-002-007-003/1295
(GHAGHRA) 		3401002000NRG24Z120520230193043 13/05/2023 ANWAR KHAN 3401002WL010224 ANWAR KHAN 00078 CNRB0004895 162 162 Processed 14/05/2023 S20919094 ANWAR KHAN ()
6 BERO JH-01-002-007-003/930
(GHAGHRA) 		3401002000NRG24Z130520230202291 13/05/2023 AFTAB ALAM 3401002WL010786 AFTAB ALAM 00078 CNRB0004895 162 162 Processed 14/05/2023 S20919094 AFTAB ALAM ()
SubTotal 324 324
7 BERO JH-01-002-007-006/96
(GHAGHRA) 		3401002000NRG24Z130520230202215 13/05/2023 FULMANI KUMARI 3401002WL010781 FULMANI KUMARI 00415 SBIN0006308 162 162 Processed 14/05/2023 S20919094 FULMANI KUMARI ()
SubTotal 162 162
8 BERO JH-01-002-007-003/1203
(GHAGHRA) 		3401002000NRG24Z130520230202261 13/05/2023 NEHA PRAWEEN 3401002WL010785 NEHA PRAWEEN 00415 SBIN0012618 162 162 Processed 14/05/2023 S20919094 NEHA PRAWEEN ()
9 BERO JH-01-002-007-007/37
(GHAGHRA) 		3401002000NRG24Z120520230193056 13/05/2023 RUBI PRAWEEM 3401002WL010224 RUBI PRAWEEM 00415 SBIN0012618 162 162 Processed 14/05/2023 S20919094 RUBI PRAWEEM ()
SubTotal 324 324
10 BERO JH-01-002-007-003/1002
(GHAGHRA) 		3401002000NRG24Z120520230193036 13/05/2023 KHAJIM KHAN 3401002WL010224 KHAJIM KHAN 00462 UCBA0000803 162 162 Processed 14/05/2023 S20919094 KHAJIM KHAN ()
11 BERO JH-01-002-007-004/79
(GHAGHRA) 		3401002000NRG24Z130520230202271 13/05/2023 SANU ALAM 3401002WL010785 SANU ALAM 00462 UCBA0000803 162 162 Processed 14/05/2023 S20919094 SANU ALAM ()
SubTotal 324 324
Total 1782 1782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_130523FTO_122406 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002007_130523FTO_122406 BANK OF INDIA BKID0004929 BHANDRA 162
3 BERO JH3401002007_130523FTO_122406 BANK OF INDIA BKID0004959 BERO 324
4 BERO JH3401002007_130523FTO_122406 Canara Bank CNRB0004895 BERO 324
5 BERO JH3401002007_130523FTO_122406 State Bank of India SBIN0006308 SESAI 162
6 BERO JH3401002007_130523FTO_122406 State Bank of India SBIN0012618 BERO 324
7 BERO JH3401002007_130523FTO_122406 UCO Bank UCBA0000803 BERO 324

Download In Excel