Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:21:10 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_121023FTO_640405
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-01-002-022-002/109
(MURTO) 		3401002000NRG24111020231209153 12/10/2023 CHARIYA ORAIN 3401002WL071302 CHARIYA ORAIN 00045 BARB0BEROXX 1140 1140 Processed 11/11/2023 7358942732 CHARIYA ORAIN ()
2 BERO JH-01-002-022-002/12
(MURTO) 		3401002000NRG24111020231209154 12/10/2023 VEERCHAND ORAON 3401002WL071302 VEERCHAND ORAON 00045 BARB0BEROXX 1140 1140 Processed 11/11/2023 7358942733 VEERCHAND ORAON ()
3 BERO JH-01-002-022-002/64
(MURTO) 		3401002000NRG24111020231209167 12/10/2023 GULSAN KHATOON 3401002WL071302 GULSAN KHATOON 00045 BARB0BEROXX 1140 1140 Processed 11/11/2023 7358942731 GULSAN KHATOON ()
4 BERO JH-01-002-022-002/712
(MURTO) 		3401002000NRG24111020231209168 12/10/2023 KAIF ALAM 3401002WL071302 KAIF ALAM 00045 BARB0BEROXX 1140 1140 Processed 11/11/2023 7358942730 KAIF ALAM ()
SubTotal 4560 4560
5 BERO JH-01-002-022-002/713
(MURTO) 		3401002000NRG24111020231209169 12/10/2023 SANDIP ORAON 3401002WL071302 SANDIP ORAON 00078 CNRB0004895 1140 1140 Processed 11/11/2023 7358942734 SANDIP ORAON ()
SubTotal 1140 1140
Total 5700 5700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_121023FTO_640405 Bank of Baroda BARB0BEROXX BERO 4560
2 BERO JH3401002025_121023FTO_640405 Canara Bank CNRB0004895 BERO 1140

Download In Excel