Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:19:59 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : BERO
Fto No. : JH3401002001_020124APB_FTO_868432
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-01-002-001-001/27
(BERO) 		3401002000NRG24020120241532749 02/01/2024 PRAKASH ORAON 3401002WL092310 PRAKASH ORAON 00048 BKID0004959 255 255 Processed 15/03/2024 1840602784 PRAKASH ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-001-001/27
(BERO) 		3401002000NRG24020120241532750 02/01/2024 RUPAN ORAON 3401002WL092310 RUPAN ORAON 00048 BKID0004959 228 228 Processed 15/03/2024 1840602782 RUPAN ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-001-002/251
(BERO) 		3401002000NRG24020120241532752 02/01/2024 PANKAJ MINZ 3401002WL092310 PANKAJ MINZ 00048 BKID0004959 228 228 Processed 15/03/2024 1840602783 PANKAJ MINJ BANK OF INDIA(508505)
4 BERO JH-01-002-001-002/66
(BERO) 		3401002000NRG24020120241532753 02/01/2024 LAKHI DEVI 3401002WL092310 LAKHI DEVI 00048 BKID0004959 255 255 Processed 15/03/2024 1840602785 LAKAHI DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-001-002/669
(BERO) 		3401002000NRG24020120241532821 02/01/2024 SUKRI DEVI 3401002WL092318 SUKRI DEVI 00048 BKID0004959 255 255 Processed 15/03/2024 1840602781 SUKRI DEVI BANK OF INDIA(508505)
SubTotal 1221 1221
6 BERO JH-01-002-001-002/1103
(BERO) 		3401002000NRG24020120241532751 02/01/2024 KISHUN BARAIK 3401002WL092310 KISHUN BARAIK 00078 CNRB0004895 228 228 Processed 15/03/2024 1840602780 KISHUN BARAIK CANARA BANK(508532)
SubTotal 228 228
Total 1449 1449

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002001_020124APB_FTO_868432 BANK OF INDIA BKID0004959 BERO 1221
2 BERO JH3401002001_020124APB_FTO_868432 Canara Bank CNRB0004895 BERO 228

Download In Excel