Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:43:59 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_050623FTO_200380
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-01-002-017-002/1068
(KHUKHRA) 		3401002000NRG24Z300520230324052 05/06/2023 SARITA ORAIN 3401002WL017702 SARITA ORAIN 00048 BKID0004959 162 162 Processed 05/06/2023 S23886369 SARITA ORAIN ()
2 BERO JH-01-002-017-002/1270
(KHUKHRA) 		3401002000NRG24Z010620230342209 05/06/2023 BIRSA ORAON 3401002WL018607 BIRSA ORAON 00048 BKID0004959 189 189 Processed 05/06/2023 S23886369 BIRSA ORAON ()
3 BERO JH-01-002-017-002/263
(KHUKHRA) 		3401002000NRG24Z010620230342194 05/06/2023 HEMAWATI DEVI 3401002WL018606 HEMAWATI DEVI 00048 BKID0004959 324 324 Processed 05/06/2023 S23886369 HEMAWATI DEVI ()
SubTotal 675 675
4 BERO JH-01-002-017-001/1348
(KHUKHRA) 		3401002000NRG24Z010620230344294 05/06/2023 PITAMBAR MAHTO 3401002WL018708 PITAMBAR MAHTO 00048 BKID0005899 162 162 Processed 05/06/2023 S23886369 PITAMBAR MAHTO ()
5 BERO JH-01-002-017-002/1264
(KHUKHRA) 		3401002000NRG24Z300520230324055 05/06/2023 KISHOR KHALKHO 3401002WL017702 KISHOR KHALKHO 00048 BKID0005899 162 162 Processed 05/06/2023 S23886369 KISHOR KHALKHO ()
6 BERO JH-01-002-017-002/226
(KHUKHRA) 		3401002000NRG24Z010620230344240 05/06/2023 MANRAKHAN MAHTO 3401002WL018706 MANRAKHAN MAHTO 00048 BKID0005899 162 162 Processed 05/06/2023 S23886369 MANRAKHAN MAHTO ()
7 BERO JH-01-002-017-002/402
(KHUKHRA) 		3401002000NRG24Z010620230342196 05/06/2023 MANGRA ORAON 3401002WL018606 MANGRA ORAON 00048 BKID0005899 324 324 Processed 05/06/2023 S23886369 MANGRA ORAON ()
8 BERO JH-01-002-017-002/432
(KHUKHRA) 		3401002000NRG24Z010620230344242 05/06/2023 AJAY GOPE 3401002WL018706 AJAY GOPE 00048 BKID0005899 162 162 Processed 05/06/2023 S23886369 AJAY GOPE ()
9 BERO JH-01-002-017-002/592
(KHUKHRA) 		3401002000NRG24Z010620230344311 05/06/2023 SURAJ KUMAR SINGH 3401002WL018708 SURAJ KUMAR SINGH 00048 BKID0005899 162 162 Processed 05/06/2023 S23886369 SURAJ KUMAR SINGH ()
10 BERO JH-01-002-017-002/804
(KHUKHRA) 		3401002000NRG24Z030620230359360 05/06/2023 ETO LAKRA 3401002WL019541 ETO LAKRA 00048 BKID0005899 162 162 Processed 05/06/2023 S23886369 ETO LAKRA ()
SubTotal 1296 1296
11 BERO JH-01-002-017-002/1087
(KHUKHRA) 		3401002000NRG24Z010620230342191 05/06/2023 SHIVDHAN GOPE 3401002WL018606 SHIVDHAN GOPE 00176 IDIB000K179 162 162 Processed 05/06/2023 S23886369 SHIVDHAN GOPE ()
SubTotal 162 162
12 BERO JH-01-002-017-002/556
(KHUKHRA) 		3401002000NRG24Z010620230344247 05/06/2023 BIRSI ORAIN 3401002WL018706 BIRSI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 05/06/2023 S23886369 BIRSI ORAIN ()
SubTotal 162 162
Total 2295 2295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_050623FTO_200380 BANK OF INDIA BKID0004959 BERO 675
2 BERO JH3401002017_050623FTO_200380 BANK OF INDIA BKID0005899 JHIKO CHATTI 1296
3 BERO JH3401002017_050623FTO_200380 Indian Bank IDIB000K179 KADRU ROAD 162
4 BERO JH3401002017_050623FTO_200380 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

Download In Excel