Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:34 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_270423FTO_64270
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-01-002-004-001/409
(DIGHIA) 		3401002000NRG24270420230095967 27/04/2023 SUKHDEO KHES 3401002WL005098 SUKHDEO KHES 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536154727 SUKHDEO KHES ()
2 BERO JH-01-002-004-003/161
(DIGHIA) 		3401002000NRG24250420230082723 27/04/2023 ASHOK BHAITHA 3401002WL004453 ASHOK BHAITHA 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536154726 ASHOK BHAITHA ()
SubTotal 2736 2736
3 BERO JH-01-002-004-003/652
(DIGHIA) 		3401002000NRG24250420230082732 27/04/2023 MADHUR KUMARI 3401002WL004453 MADHUR KUMARI 00177 IOBA0003791 1368 1368 Processed 13/05/2023 1536154728 MADHUR KUMARI ()
SubTotal 1368 1368
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_270423FTO_64270 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002004_270423FTO_64270 Indian Overseas Bank IOBA0003791 Kamre 1368

Download In Excel