Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:55 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_131023FTO_644770
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-01-002-013-001/459
(KARANJI) 		3401002000NRG24131020231220475 13/10/2023 AJAHR ANSARI 3401002WL072015 AJAHR ANSARI 00048 BKID0004959 1368 1368 Processed 10/11/2023 7349713496 AJAHR ANSARI ()
SubTotal 1368 1368
2 BERO JH-01-002-013-001/132
(KARANJI) 		3401002000NRG24131020231220474 13/10/2023 MAJHAR ANSARI 3401002WL072015 MAJHAR ANSARI 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7349713497 MAJHAR ANSARI ()
SubTotal 1368 1368
3 BERO JH-01-002-013-002/439
(KARANJI) 		3401002000NRG24131020231220478 13/10/2023 SANGITA DEVI 3401002WL072015 SANGITA DEVI 00462 UCBA0000803 228 228 Processed 10/11/2023 7349713498 SANGITA DEVI ()
SubTotal 228 228
Total 2964 2964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_131023FTO_644770 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002013_131023FTO_644770 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002013_131023FTO_644770 UCO Bank UCBA0000803 BERO 228

Download In Excel