Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:54:19 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_301223FTO_864450
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-01-002-004-001/754
(DIGHIA) 		3401002000NRG24Z301220231529238 30/12/2023 AJAY KHESS 3401002WL092087 AJAY KHESS 00048 BKID0004901 162 162 Processed 31/12/2023 S15490352 AJAY KHESS ()
SubTotal 162 162
2 BERO JH-01-002-004-001/394
(DIGHIA) 		3401002000NRG24Z301220231531468 30/12/2023 ALBIS KHES 3401002WL092216 ALBIS KHES 00048 BKID0004959 81 81 Processed 31/12/2023 S15490352 ALBIS KHES ()
3 BERO JH-01-002-004-001/610
(DIGHIA) 		3401002000NRG24Z301220231531478 30/12/2023 MANGARI BHAGTAIN DEVI 3401002WL092216 MANGARI BHAGTAIN DEVI 00048 BKID0004959 81 81 Processed 31/12/2023 S15490352 MANGARI BHAGTAIN DEVI ()
4 BERO JH-01-002-004-001/709
(DIGHIA) 		3401002000NRG24Z301220231531480 30/12/2023 BINA DEVI 3401002WL092216 BINA DEVI 00048 BKID0004959 162 162 Processed 31/12/2023 S15490352 BINA DEVI ()
5 BERO JH-01-002-004-003/404
(DIGHIA) 		3401002000NRG24Z301220231531485 30/12/2023 LAXMI DEVI 3401002WL092216 LAXMI DEVI 00048 BKID0004959 162 162 Processed 31/12/2023 S15490352 LAXMI DEVI ()
SubTotal 486 486
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_301223FTO_864450 BANK OF INDIA BKID0004901 RATU ROAD 162
2 BERO JH3401002004_301223FTO_864450 BANK OF INDIA BKID0004959 BERO 486

Download In Excel