Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:15:19 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_121223FTO_815447
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-01-002-007-003/1114
(GHAGHRA) 		3401002000NRG24Z121220231469890 12/12/2023 GULFSHA PRAVEEN 3401002WL088235 GULFSHA PRAVEEN 00045 BARB0BUKRUX 162 162 Processed 13/12/2023 S29373386 GULFSHA PRAVEEN ()
SubTotal 162 162
2 BERO JH-01-002-007-007/41
(GHAGHRA) 		3401002000NRG24Z121220231469960 12/12/2023 ASIYANA KHTUN 3401002WL088236 ASIYANA KHTUN 00048 BKID0004931 162 162 Processed 13/12/2023 S29373386 ASIYANA KHTUN ()
SubTotal 162 162
3 BERO JH-01-002-007-007/41
(GHAGHRA) 		3401002000NRG24Z121220231469959 12/12/2023 AFSAR KHAN 3401002WL088236 AFSAR KHAN 00048 BKID0004959 162 162 Processed 13/12/2023 S29373386 AFSAR KHAN ()
SubTotal 162 162
4 BERO JH-01-002-007-003/1405
(GHAGHRA) 		3401002000NRG24Z121220231469892 12/12/2023 FAIJAN HASSAN 3401002WL088235 FAIJAN HASSAN 00078 CNRB0004895 162 162 Processed 13/12/2023 S29373386 FAIJAN HASSAN ()
5 BERO JH-01-002-007-003/514
(GHAGHRA) 		3401002000NRG24Z121220231469939 12/12/2023 AJMINA KHATOON 3401002WL088236 AJMINA KHATOON 00078 CNRB0004895 162 162 Processed 13/12/2023 S29373386 AJMINA KHATOON ()
SubTotal 324 324
6 BERO JH-01-002-007-003/481
(GHAGHRA) 		3401002000NRG24Z121220231469938 12/12/2023 HALIMA BEGAM 3401002WL088236 HALIMA BEGAM 00462 UCBA0000803 162 162 Processed 13/12/2023 S29373386 HALIMA BEGAM ()
7 BERO JH-01-002-007-003/656
(GHAGHRA) 		3401002000NRG24Z121220231469897 12/12/2023 SHABNAM KHATOON 3401002WL088235 SHABNAM KHATOON 00462 UCBA0000803 162 162 Processed 13/12/2023 S29373386 SHABNAM KHATOON ()
SubTotal 324 324
Total 1134 1134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_121223FTO_815447 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 BERO JH3401002007_121223FTO_815447 BANK OF INDIA BKID0004931 CHAINPUR 162
3 BERO JH3401002007_121223FTO_815447 BANK OF INDIA BKID0004959 BERO 162
4 BERO JH3401002007_121223FTO_815447 Canara Bank CNRB0004895 BERO 324
5 BERO JH3401002007_121223FTO_815447 UCO Bank UCBA0000803 BERO 324

Download In Excel