Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:47:48 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_120923FTO_538850
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-01-002-007-003/617
(GHAGHRA) 		3401002000NRG24110920231047449 12/09/2023 SAMIMA KHATUN 3401002WL061082 SAMIMA KHATUN 00687 IBKL063JS63 1368 1368 Processed 22/09/2023 5807609783 SAMIMA KHATUN ()
SubTotal 1368 1368
2 BERO JH-01-002-007-003/1066
(GHAGHRA) 		3401002000NRG24110920231046990 12/09/2023 MD SAMSHER ALAM 3401002WL061057 MD SAMSHER ALAM 00687 IBKL063JS69 1368 1368 Processed 22/09/2023 5807609782 MD SAMSHER ALAM ()
3 BERO JH-01-002-007-003/390
(GHAGHRA) 		3401002000NRG24110920231047013 12/09/2023 SHAKINA PARWEEN 3401002WL061057 SHAKINA PARWEEN 00687 IBKL063JS69 1368 1368 Processed 22/09/2023 5807609780 SHAKINA PARWEEN ()
4 BERO JH-01-002-007-003/679
(GHAGHRA) 		3401002000NRG24110920231047450 12/09/2023 JOSEPH KERKETTA 3401002WL061082 JOSEPH KERKETTA 00687 IBKL063JS69 1368 1368 Processed 22/09/2023 5807609781 JOSEPH KERKETTA ()
SubTotal 4104 4104
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_120923FTO_538850 Jharkhand State Cooperative Bank Limited 5472

Download In Excel