Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:16:27 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_221223FTO_841651
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-01-002-009-007/46
(ITA) 		3401002000NRG24221220231499947 22/12/2023 BHOJA ORAON 3401002WL090224 BHOJA ORAON 00048 BKID0004959 1368 1368 Processed 13/03/2024 1735284249 BHOJA ORAON ()
SubTotal 1368 1368
2 BERO JH-01-002-009-007/111
(ITA) 		3401002000NRG24221220231499939 22/12/2023 DASMI ORAIN 3401002WL090224 DASMI ORAIN 00415 SBIN0012618 1368 1368 Processed 13/03/2024 1735284251 MRS DASMI URAIN ()
SubTotal 1368 1368
3 BERO JH-01-002-009-002/485
(ITA) 		3401002000NRG24221220231499931 22/12/2023 SOMO DEVI 3401002WL090224 SOMO DEVI 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735284250 SOMO DEVI ()
SubTotal 1368 1368
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_221223FTO_841651 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002009_221223FTO_841651 State Bank of India SBIN0012618 BERO 1368
3 BERO JH3401002009_221223FTO_841651 UCO Bank UCBA0000803 BERO 1368

Download In Excel