Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:10:54 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_300823APB_FTO_497164
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-01-002-017-002/402
(KHUKHRA) 		3401002000NRG24Z260820230958366 30/08/2023 MANGRI DEVI 3401002WL054967 MANGRI DEVI 00048 BKID0004959 135 135 Processed 31/08/2023 S15646746 MANGRI DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-017-002/758
(KHUKHRA) 		3401002000NRG24Z280820230963309 30/08/2023 KONDE ORAON 3401002WL055325 KONDE ORAON 00048 BKID0004959 162 162 Processed 31/08/2023 S15646746 KONDE ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/837
(KHUKHRA) 		3401002000NRG24Z250820230955248 30/08/2023 SOBHA DEVI 3401002WL054728 SOBHA DEVI 00048 BKID0004959 151 151 Processed 31/08/2023 S15646746 SOBHA DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/937
(KHUKHRA) 		3401002000NRG24Z250820230955249 30/08/2023 SUKARMUNI ORAON 3401002WL054728 SUKARMUNI ORAON 00048 BKID0004959 151 151 Processed 31/08/2023 S15646746 SUKARMUNI ORAON BANK OF INDIA(508505)
SubTotal 599 599
Total 599 599

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_300823APB_FTO_497164 BANK OF INDIA BKID0004959 BERO 599

Download In Excel