Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:25:34 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_230923APB_FTO_580590
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-01-002-007-003/1302
(GHAGHRA) 		3401002000NRG24230920231119290 23/09/2023 MUSLIM KHAN 3401002WL065562 MUSLIM KHAN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7363677972 Muslim Khan AIRTEL PAYMENTS BANK LIMITED(990288)
2 BERO JH-01-002-007-003/587
(GHAGHRA) 		3401002000NRG24230920231119295 23/09/2023 GULNAZ KHATOON 3401002WL065562 GULNAZ KHATOON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7363677971 GULNAZ KHATOON BANK OF INDIA(508505)
SubTotal 2736 2736
3 BERO JH-01-002-007-003/1294
(GHAGHRA) 		3401002000NRG24230920231119289 23/09/2023 SALMA KHATOON 3401002WL065562 SALMA KHATOON 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7363677970 SALMA KHATOON CANARA BANK(508532)
SubTotal 1368 1368
4 BERO JH-01-002-007-003/1343
(GHAGHRA) 		3401002000NRG24230920231119291 23/09/2023 NEHA PARWEEN 3401002WL065562 NEHA PARWEEN 00462 UCBA0000648 1368 1368 Processed 11/11/2023 7363677966 NEHA PARWEEN UCO BANK(607066)
SubTotal 1368 1368
5 BERO JH-01-002-007-003/1181
(GHAGHRA) 		3401002000NRG24230920231119286 23/09/2023 MD. IRFAN 3401002WL065562 MD. IRFAN 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7363677967 MD IRFAN SO MD HASAN BANK OF BARODA(606985)
6 BERO JH-01-002-007-003/1230
(GHAGHRA) 		3401002000NRG24230920231119288 23/09/2023 MD. MUSTKIM KHAN 3401002WL065562 MD. MUSTKIM KHAN 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7363677968 MUSTKIM KHAN UCO BANK(607066)
7 BERO JH-01-002-007-003/940
(GHAGHRA) 		3401002000NRG24230920231119296 23/09/2023 ROJINA KHATUN 3401002WL065562 ROJINA KHATUN 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7363677969 ROJINA KHATUN UCO BANK(607066)
SubTotal 4104 4104
Total 9576 9576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_230923APB_FTO_580590 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002007_230923APB_FTO_580590 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002007_230923APB_FTO_580590 UCO Bank UCBA0000648 GUMLA 1368
4 BERO JH3401002007_230923APB_FTO_580590 UCO Bank UCBA0000803 BERO 4104

Download In Excel