Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:18:01 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_290423FTO_73842

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-01-002-005-002/268 (DORANDA)

3401002000NRG24Z290420230114251

29/04/2023

RIJWANUL MIRDAHA

3401002WL006107

RIJWANUL MIRDAHA

00048

BKID0004959

162

162

Processed

12/05/2023

S79997557

RIJWANUL MIRDAHA

()

SubTotal

162

162

2

BERO

JH-01-002-005-002/133 (DORANDA)

3401002000NRG24Z290420230114248

29/04/2023

ANIL ORAON

3401002WL006107

ANIL ORAON

00048

BKID0005899

162

162

Processed

12/05/2023

S79997557

ANIL ORAON

()

3

BERO

JH-01-002-005-005/550 (DORANDA)

3401002000NRG24Z290420230114223

29/04/2023

HOSNA ORAON

3401002WL006106

HOSNA ORAON

00048

BKID0005899

162

162

Processed

12/05/2023

S79997557

HOSNA ORAON

()

4

BERO

JH-01-002-005-005/64 (DORANDA)

3401002000NRG24Z290420230114263

29/04/2023

KARUNA DEVI

3401002WL006107

KARUNA DEVI

00048

BKID0005899

162

162

Processed

12/05/2023

S79997557

KARUNA 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	JH3401002005_290423FTO_73842	BANK OF INDIA	BKID0004959	BERO	162
2	BERO	JH3401002005_290423FTO_73842	BANK OF INDIA	BKID0005899	JHIKO CHATTI	486

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