Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:47:25 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_120723FTO_335979
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) 		3401002000NRG24120720230667710 12/07/2023 AKBAR DARBANI 3401002WL036625 AKBAR DARBANI 00048 BKID0005899 1368 1368 Processed 17/07/2023 3507693378 AKBAR DARBANI ()
2 BERO JH-01-002-005-002/312
(DORANDA) 		3401002000NRG24120720230667713 12/07/2023 ULFAT DARAVANI 3401002WL036625 ULFAT DARAVANI 00048 BKID0005899 1368 1368 Processed 17/07/2023 3507693380 ULFAT DARAVANI ()
3 BERO JH-01-002-005-002/520
(DORANDA) 		3401002000NRG24120720230667716 12/07/2023 TABBASSUM KHATOON 3401002WL036625 TABBASSUM KHATOON 00048 BKID0005899 1368 1368 Processed 17/07/2023 3507693379 TABBASSUM KHATOON ()
4 BERO JH-01-002-005-002/571
(DORANDA) 		3401002000NRG24120720230667746 12/07/2023 APASRA KHATUN 3401002WL036626 APASRA KHATUN 00048 BKID0005899 1368 1368 Processed 17/07/2023 3507693377 APASRA KHATUN ()
5 BERO JH-01-002-005-004/239
(DORANDA) 		3401002000NRG24120720230667758 12/07/2023 BABLU ORAON 3401002WL036626 BABLU ORAON 00048 BKID0005899 1368 1368 Processed 17/07/2023 3507693376 BABLU ORAON ()
SubTotal 6840 6840
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_120723FTO_335979 BANK OF INDIA BKID0005899 JHIKO CHATTI 6840

Download In Excel