Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:54:12 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_210823APB_FTO_461954
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-01-002-017-002/144
(KHUKHRA) 		3401002000NRG24210820230926252 21/08/2023 TEJU SINGH 3401002WL052666 TEJU SINGH 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5810386367 TEJU SINGH S/O BASU SINGH BANK OF INDIA(508505)
SubTotal 228 228
2 BERO JH-01-002-017-002/996
(KHUKHRA) 		3401002000NRG24210820230926254 21/08/2023 PINTU MAHTO 3401002WL052666 PINTU MAHTO 00415 SBIN0012618 228 228 Processed 22/09/2023 5810386368 MR PINTU MAHTO STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 456 456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_210823APB_FTO_461954 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 228
2 BERO JH3401002017_210823APB_FTO_461954 State Bank of India SBIN0012618 BERO 228

Download In Excel