Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:42:10 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_281023FTO_690713

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-01-002-005-002/143 (DORANDA)

3401002000NRG24Z281020231292951

28/10/2023

AKBAR DARBANI

3401002WL076424

AKBAR DARBANI

00048

BKID0005899

162

162

Processed

31/10/2023

S96607611

AKBAR DARBANI

()

2

BERO

JH-01-002-005-002/514 (DORANDA)

3401002000NRG24Z281020231292997

28/10/2023

SAFINA KHATUN

3401002WL076435

SAFINA KHATUN

00048

BKID0005899

162

162

Processed

31/10/2023

S96607611

SAFINA KHATUN

()

3

BERO

JH-01-002-005-002/563 (DORANDA)

3401002000NRG24Z281020231292956

28/10/2023

ASIYANA KHATUN

3401002WL076424

ASIYANA KHATUN

00048

BKID0005899

162

162

Processed

31/10/2023

S96607611

ASIYANA KHATUN

()

4

BERO

JH-01-002-005-005/514 (DORANDA)

3401002000NRG24Z281020231292968

28/10/2023

DHAULA ORAON

3401002WL076427

DHAULA ORAON

00048

BKID0005899

27

27

Processed

31/10/2023

S96607611

DHAULA ORAON

()

SubTotal

513

513

Total

513

513

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002005_281023FTO_690713	BANK OF INDIA	BKID0005899	JHIKO CHATTI	513

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