Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:35:55 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_230823FTO_470863
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-01-002-008-006/217
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940161 23/08/2023 RANTHU MUNDA 3401002WL053720 RANTHU MUNDA 00048 BKID0004959 162 162 Processed 24/08/2023 S68227525 RANTHU MUNDA ()
2 BERO JH-01-002-008-006/43
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940169 23/08/2023 TETRU MUNDA 3401002WL053720 TETRU MUNDA 00048 BKID0004959 162 162 Processed 24/08/2023 S68227525 TETRU MUNDA ()
3 BERO JH-01-002-008-006/435
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940915 23/08/2023 DASHRATH LOHRA 3401002WL053772 DASHRATH LOHRA 00048 BKID0004959 162 162 Processed 24/08/2023 S68227525 DASHRATH LOHRA ()
4 BERO JH-01-002-008-006/435
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940916 23/08/2023 MUNNI DEVI 3401002WL053772 MUNNI DEVI 00048 BKID0004959 162 162 Processed 24/08/2023 S68227525 MUNNI DEVI ()
5 BERO JH-01-002-008-006/446
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940170 23/08/2023 SHANKAR ORAON 3401002WL053720 SHANKAR ORAON 00048 BKID0004959 162 162 Processed 24/08/2023 S68227525 SHANKAR ORAON ()
6 BERO JH-01-002-008-006/478
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940174 23/08/2023 SAHDEV LOHRA 3401002WL053720 SAHDEV LOHRA 00048 BKID0004959 162 162 Processed 24/08/2023 S68227525 SAHDEV LOHRA ()
7 BERO JH-01-002-008-006/85
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940179 23/08/2023 HALIMA KHATOON 3401002WL053720 HALIMA KHATOON 00048 BKID0004959 162 162 Processed 24/08/2023 S68227525 HALIMA KHATOON ()
8 BERO JH-01-002-008-009/193
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940903 23/08/2023 SHEELA HORO 3401002WL053768 SHEELA HORO 00048 BKID0004959 27 27 Processed 24/08/2023 S68227525 SHEELA HORO ()
SubTotal 1161 1161
9 BERO JH-01-002-008-006/118
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940153 23/08/2023 PRAWEEN KUMAR SWASI 3401002WL053720 PRAWEEN KUMAR SWASI 00078 CNRB0004895 162 162 Processed 24/08/2023 S68227525 PRAWEEN KUMAR SWASI ()
SubTotal 162 162
10 BERO JH-01-002-008-006/254
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940593 23/08/2023 RAMESH MAHTO 3401002WL053747 RAMESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 24/08/2023 S68227525 RAMESH MAHTO ()
SubTotal 162 162
Total 1485 1485

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_230823FTO_470863 BANK OF INDIA BKID0004959 BERO 1161
2 BERO JH3401002008_230823FTO_470863 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002008_230823FTO_470863 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

Download In Excel