Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:54:59 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_221223FTO_841521
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-01-002-023-001/63
(NEHALU KAPARIYA) 		3401002000NRG24Z221220231499749 22/12/2023 BILAS DEVI 3401002WL090196 BILAS DEVI 00048 BKID0004959 27 27 Processed 23/12/2023 S54602762 BILAS DEVI ()
2 BERO JH-01-002-023-004/191
(NEHALU KAPARIYA) 		3401002000NRG24Z221220231499740 22/12/2023 JANKI DEVI 3401002WL090195 JANKI DEVI 00048 BKID0004959 27 27 Processed 23/12/2023 S54602762 JANKI DEVI ()
3 BERO JH-01-002-023-004/192
(NEHALU KAPARIYA) 		3401002000NRG24Z221220231499741 22/12/2023 BASANTI DEVI 3401002WL090195 BASANTI DEVI 00048 BKID0004959 27 27 Processed 23/12/2023 S54602762 BASANTI DEVI ()
4 BERO JH-01-002-023-004/335
(NEHALU KAPARIYA) 		3401002000NRG24Z221220231499743 22/12/2023 VIDYA DEVI 3401002WL090195 VIDYA DEVI 00048 BKID0004959 27 27 Processed 23/12/2023 S54602762 VIDYA DEVI ()
SubTotal 108 108
5 BERO JH-01-002-023-004/649
(NEHALU KAPARIYA) 		3401002000NRG24Z221220231499732 22/12/2023 MUNNI DEVI 3401002WL090194 MUNNI DEVI 00462 UCBA0000803 27 27 Processed 23/12/2023 S54602762 MUNNI DEVI ()
SubTotal 27 27
Total 135 135

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_221223FTO_841521 BANK OF INDIA BKID0004959 BERO 108
2 BERO JH3401002023_221223FTO_841521 UCO Bank UCBA0000803 BERO 27

Download In Excel