Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:40:06 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_090523APB_FTO_108729
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-01-002-002-001/332
(CHACHKAPI) 		3401002000NRG24Z090520230175887 09/05/2023 MUNESA KHATUN 3401002WL009343 MUNESA KHATUN 00045 BARB0BEROXX 162 162 Processed 12/05/2023 S86505668 Munesa Khatun BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-002-001/158
(CHACHKAPI) 		3401002000NRG24Z090520230175884 09/05/2023 AFSUN NISHA 3401002WL009343 AFSUN NISHA 00048 BKID0004959 54 54 Processed 12/05/2023 S86505668 AFSUN KHATUN BANK OF INDIA(508505)
3 BERO JH-01-002-002-001/160
(CHACHKAPI) 		3401002000NRG24Z090520230175886 09/05/2023 JULEKHA KHATUN 3401002WL009343 JULEKHA KHATUN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 JULEKHA KHATUN BANK OF INDIA(508505)
4 BERO JH-01-002-002-001/160
(CHACHKAPI) 		3401002000NRG24Z090520230175885 09/05/2023 SEKH SAMUD 3401002WL009343 SEKH SAMUD 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SHEKH SAMUD BANK OF INDIA(508505)
5 BERO JH-01-002-002-001/744
(CHACHKAPI) 		3401002000NRG24Z090520230175888 09/05/2023 ABIYA KAHTUN 3401002WL009343 ABIYA KAHTUN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 ABIYA KHATUN BANK OF INDIA(508505)
6 BERO JH-01-002-002-001/758
(CHACHKAPI) 		3401002000NRG24Z090520230175889 09/05/2023 JUBEDA KHATUN 3401002WL009343 JUBEDA KHATUN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 JUBEDA KHATUN BANK OF INDIA(508505)
SubTotal 702 702
7 BERO JH-01-002-002-001/86
(CHACHKAPI) 		3401002000NRG24Z090520230175890 09/05/2023 SAHNAJ PRAVEEN 3401002WL009343 SAHNAJ PRAVEEN 00078 CNRB0004895 162 162 Processed 12/05/2023 S86505668 SAHNAZ KHATOON CANARA BANK(508532)
SubTotal 162 162
Total 1026 1026

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_090523APB_FTO_108729 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002002_090523APB_FTO_108729 BANK OF INDIA BKID0004959 BERO 702
3 BERO JH3401002002_090523APB_FTO_108729 Canara Bank CNRB0004895 BERO 162

Download In Excel