Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:03:55 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_170423FTO_26103
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-01-002-007-003/1002
(GHAGHRA) 		3401002000NRG24Z140420230024208 17/04/2023 SNIKHAT PRAVEEN 3401002WL001342 SNIKHAT PRAVEEN 00045 BARB0BEROXX 162 162 Processed 19/04/2023 S48731954 SNIKHAT PRAVEEN ()
SubTotal 162 162
2 BERO JH-01-002-007-003/1189
(GHAGHRA) 		3401002000NRG24Z140420230024210 17/04/2023 TALIM MIRDAHA 3401002WL001342 TALIM MIRDAHA 00048 BKID0004929 162 162 Processed 19/04/2023 S48731954 TALIM MIRDAHA ()
SubTotal 162 162
3 BERO JH-01-002-007-003/39
(GHAGHRA) 		3401002000NRG24Z140420230024223 17/04/2023 SEKH AKHTAR KHAN 3401002WL001342 SEKH AKHTAR KHAN 00048 BKID0004959 162 162 Processed 19/04/2023 S48731954 SEKH AKHTAR KHAN ()
4 BERO JH-01-002-007-003/950
(GHAGHRA) 		3401002000NRG24Z140420230024232 17/04/2023 ASIK KHAN 3401002WL001342 ASIK KHAN 00048 BKID0004959 162 162 Processed 19/04/2023 S48731954 ASIK KHAN ()
5 BERO JH-01-002-007-003/994
(GHAGHRA) 		3401002000NRG24Z170420230031849 17/04/2023 ANJUM KHATUN 3401002WL001837 ANJUM KHATUN 00048 BKID0004959 162 162 Processed 19/04/2023 S48731954 ANJUM KHATUN ()
SubTotal 486 486
6 BERO JH-01-002-007-003/1203
(GHAGHRA) 		3401002000NRG24Z140420230024212 17/04/2023 NEHA PRAWEEN 3401002WL001342 NEHA PRAWEEN 00415 SBIN0012618 162 162 Processed 19/04/2023 S48731954 NEHA PRAWEEN ()
SubTotal 162 162
7 BERO JH-01-002-007-003/1002
(GHAGHRA) 		3401002000NRG24Z140420230024207 17/04/2023 KHAJIM KHAN 3401002WL001342 KHAJIM KHAN 00462 UCBA0000803 162 162 Processed 19/04/2023 S48731954 KHAJIM KHAN ()
8 BERO JH-01-002-007-003/1080
(GHAGHRA) 		3401002000NRG24Z170420230031832 17/04/2023 SUDEEP RAM 3401002WL001837 SUDEEP RAM 00462 UCBA0000803 162 162 Processed 19/04/2023 S48731954 SUDEEP RAM ()
SubTotal 324 324
Total 1296 1296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_170423FTO_26103 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002007_170423FTO_26103 BANK OF INDIA BKID0004929 BHANDRA 162
3 BERO JH3401002007_170423FTO_26103 BANK OF INDIA BKID0004959 BERO 486
4 BERO JH3401002007_170423FTO_26103 State Bank of India SBIN0012618 BERO 162
5 BERO JH3401002007_170423FTO_26103 UCO Bank UCBA0000803 BERO 324

Download In Excel