Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:44:36 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_041023FTO_614048
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-01-002-007-003/1346
(GHAGHRA) 		3401002000NRG24031020231171571 04/10/2023 YASMIN NAAZ 3401002WL068909 YASMIN NAAZ 00048 BKID0005907 1368 1368 Processed 11/11/2023 7367091633 YASMIN NAAZ ()
2 BERO JH-01-002-007-003/162
(GHAGHRA) 		3401002000NRG24031020231171582 04/10/2023 NOOR MOHAMMAD NOOR 3401002WL068909 NOOR MOHAMMAD NOOR 00048 BKID0005907 1368 1368 Processed 11/11/2023 7367091634 NOOR MOHAMMAD NOOR ()
SubTotal 2736 2736
3 BERO JH-01-002-007-003/1354
(GHAGHRA) 		3401002000NRG24031020231171574 04/10/2023 GAYATRI KUMARI 3401002WL068909 GAYATRI KUMARI 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7367091635 GAYATRI KUMARI ()
4 BERO JH-01-002-007-003/1365
(GHAGHRA) 		3401002000NRG24031020231171579 04/10/2023 RUKMANI DEVI 3401002WL068909 RUKMANI DEVI 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7367091636 RUKMANI DEVI ()
5 BERO JH-01-002-007-003/1380
(GHAGHRA) 		3401002000NRG24031020231171580 04/10/2023 PRAMILA KUMARI 3401002WL068909 PRAMILA KUMARI 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7367091632 PRAMILA KUMARI ()
SubTotal 4104 4104
6 BERO JH-01-002-007-003/1357
(GHAGHRA) 		3401002000NRG24031020231171576 04/10/2023 MD KAMRAN AKMAL 3401002WL068909 MD KAMRAN AKMAL 00354 PUNB0197910 1368 1368 Processed 11/11/2023 7367091639 MD KAMRAN AKMAL ()
SubTotal 1368 1368
7 BERO JH-01-002-007-003/1203
(GHAGHRA) 		3401002000NRG24031020231171567 04/10/2023 NEHA PRAWEEN 3401002WL068909 NEHA PRAWEEN 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7367091638 MRS NEHA PRAVEEN ()
SubTotal 1368 1368
8 BERO JH-01-002-007-003/1356
(GHAGHRA) 		3401002000NRG24031020231171575 04/10/2023 AHMAD RAZA 3401002WL068909 AHMAD RAZA 00462 UCBA0000648 1368 1368 Processed 11/11/2023 7367091642 AHMAD RAZA ()
9 BERO JH-01-002-007-003/1358
(GHAGHRA) 		3401002000NRG24031020231171577 04/10/2023 ALI TARIQUE 3401002WL068909 ALI TARIQUE 00462 UCBA0000648 1368 1368 Processed 11/11/2023 7367091641 ALI TARIQUE ()
SubTotal 2736 2736
10 BERO JH-01-002-007-003/1388
(GHAGHRA) 		3401002000NRG24031020231171581 04/10/2023 RUKSAR PARWEEN 3401002WL068909 RUKSAR PARWEEN 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7367091643 RUKSAR PARWEEN ()
11 BERO JH-01-002-007-003/610
(GHAGHRA) 		3401002000NRG24031020231171585 04/10/2023 SAJEBUL ALI 3401002WL068909 SAJEBUL ALI 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7367091637 SUJEBUL ALI ()
SubTotal 2736 2736
12 BERO JH-01-002-007-003/1359
(GHAGHRA) 		3401002000NRG24031020231171578 04/10/2023 MD YASHAR ALI 3401002WL068909 MD YASHAR ALI 00468 UBIN0559661 1368 1368 Processed 11/11/2023 7367091640 MD YASHAR ALI ()
SubTotal 1368 1368
Total 16416 16416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_041023FTO_614048 BANK OF INDIA BKID0005907 Block More Lohardaga 2736
2 BERO JH3401002007_041023FTO_614048 Canara Bank CNRB0004895 BERO 4104
3 BERO JH3401002007_041023FTO_614048 Punjab National Bank PUNB0197910 Gumla 1368
4 BERO JH3401002007_041023FTO_614048 State Bank of India SBIN0012618 BERO 1368
5 BERO JH3401002007_041023FTO_614048 UCO Bank UCBA0000648 GUMLA 2736
6 BERO JH3401002007_041023FTO_614048 UCO Bank UCBA0000803 BERO 2736
7 BERO JH3401002007_041023FTO_614048 Union Bank of India UBIN0559661 GUMLA 1368

Download In Excel