Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:23:46 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_121223FTO_814897
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-01-002-004-001/332
(DIGHIA) 		3401002000NRG24091220231462052 12/12/2023 JARINA KHATUN 3401002WL087639 JARINA KHATUN 00048 BKID0004959 1140 1140 Processed 01/03/2024 1163089335 JARINA KHATUN ()
2 BERO JH-01-002-008-003/15
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231462057 12/12/2023 HARINDRA SINGH 3401002WL087639 HARINDRA SINGH 00048 BKID0004959 1140 1140 Processed 01/03/2024 1163089340 HARINDRA SINGH ()
3 BERO JH-01-002-008-004/616
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231461489 12/12/2023 GANGI ORAIN 3401002WL087612 GANGI ORAIN 00048 BKID0004959 2736 2736 Processed 01/03/2024 1163089337 GANGI ORAIN ()
4 BERO JH-01-002-008-005/22
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231461499 12/12/2023 BUDHAWA ORAON 3401002WL087613 BUDHAWA ORAON 00048 BKID0004959 1368 1368 Processed 01/03/2024 1163089342 BUDHAWA ORAON ()
5 BERO JH-01-002-008-006/42
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231462069 12/12/2023 SOHRAI ORAON 3401002WL087639 SOHRAI ORAON 00048 BKID0004959 1368 1368 Processed 01/03/2024 1163089338 SOHRAI ORAON ()
6 BERO JH-01-002-008-006/43
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231462070 12/12/2023 TETRU MUNDA 3401002WL087639 TETRU MUNDA 00048 BKID0004959 1368 1368 Processed 01/03/2024 1163089336 TETRU MUNDA ()
7 BERO JH-01-002-008-006/86
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231462073 12/12/2023 AJAY MAHTO 3401002WL087639 AJAY MAHTO 00048 BKID0004959 1368 1368 Processed 01/03/2024 1163089339 AJAY MAHTO ()
8 BERO JH-01-002-008-008/140
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231462075 12/12/2023 IMRANI PARVIN 3401002WL087639 IMRANI PARVIN 00048 BKID0004959 1140 1140 Processed 01/03/2024 1163089343 IMRANI PARVIN ()
9 BERO JH-01-002-008-009/193
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231461465 12/12/2023 SHEELA HORO 3401002WL087610 SHEELA HORO 00048 BKID0004959 228 228 Processed 01/03/2024 1163089341 SHEELA HORO ()
SubTotal 11856 11856
10 BERO JH-01-002-008-004/150
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231461462 12/12/2023 BUDHNI MUNDA 3401002WL087610 BUDHNI MUNDA 00462 UCBA0000803 228 228 Processed 01/03/2024 1163089344 ANUJ MUNDA ()
SubTotal 228 228
Total 12084 12084

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_121223FTO_814897 BANK OF INDIA BKID0004959 BERO 11856
2 BERO JH3401002008_121223FTO_814897 UCO Bank UCBA0000803 BERO 228

Download In Excel