Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:18:06 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_100723FTO_327523
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-01-002-005-002/276
(DORANDA) 		3401002000NRG24Z040720230602958 10/07/2023 TANWIR ALAM 3401002WL0032750 TANWIR ALAM 00048 BKID0005899 162 162 Processed 10/07/2023 S92098983 TANWIR ALAM ()
2 BERO JH-01-002-005-004/167
(DORANDA) 		3401002000NRG24Z240520230281618 10/07/2023 AVANTI DEVI 3401002WL0015290 AVANTI DEVI 00048 BKID0005899 162 162 Processed 10/07/2023 S92098983 AVANTI DEVI ()
3 BERO JH-01-002-005-004/167
(DORANDA) 		3401002000NRG24Z070620230385223 10/07/2023 AVANTI DEVI 3401002WL0021041 AVANTI DEVI 00048 BKID0005899 162 162 Processed 10/07/2023 S92098983 AVANTI DEVI ()
4 BERO JH-01-002-005-004/167
(DORANDA) 		3401002000NRG24Z150520230205915 10/07/2023 AVANTI DEVI 3401002WL0011012 AVANTI DEVI 00048 BKID0005899 162 162 Processed 10/07/2023 S92098983 AVANTI DEVI ()
5 BERO JH-01-002-005-004/167
(DORANDA) 		3401002000NRG24Z150520230205916 10/07/2023 AVANTI DEVI 3401002WL0011012 AVANTI DEVI 00048 BKID0005899 162 162 Processed 10/07/2023 S92098983 AVANTI DEVI ()
6 BERO JH-01-002-005-004/167
(DORANDA) 		3401002000NRG24Z270520230303005 10/07/2023 AVANTI DEVI 3401002WL0016478 AVANTI DEVI 00048 BKID0005899 162 162 Processed 10/07/2023 S92098983 AVANTI DEVI ()
SubTotal 972 972
7 BERO JH-01-002-005-004/275
(DORANDA) 		3401002000NRG24Z150520230205917 10/07/2023 PARO MUNDAIN 3401002WL0011012 PARO MUNDAIN 00415 SBIN0012618 162 162 Processed 10/07/2023 S92098983 PARO MUNDAIN ()
8 BERO JH-01-002-005-004/275
(DORANDA) 		3401002000NRG24Z160520230227755 10/07/2023 PARO MUNDAIN 3401002WL0012312 PARO MUNDAIN 00415 SBIN0012618 162 162 Processed 10/07/2023 S92098983 PARO MUNDAIN ()
9 BERO JH-01-002-005-004/275
(DORANDA) 		3401002000NRG24Z240520230281619 10/07/2023 PARO MUNDAIN 3401002WL0015290 PARO MUNDAIN 00415 SBIN0012618 162 162 Processed 10/07/2023 S92098983 PARO MUNDAIN ()
10 BERO JH-01-002-005-004/275
(DORANDA) 		3401002000NRG24Z040720230602959 10/07/2023 PARO MUNDAIN 3401002WL0032750 PARO MUNDAIN 00415 SBIN0012618 162 162 Processed 10/07/2023 S92098983 PARO MUNDAIN ()
SubTotal 648 648
11 BERO JH-01-002-005-005/55
(DORANDA) 		3401002000NRG24Z040720230602957 10/07/2023 RAJESH SAHU 3401002WL0032750 RAJESH SAHU 00695 SBIN0RRVCGB 162 162 Rejected 10/07/2023 S92098983 No Such Account
SubTotal 162 162
Total 1782 1782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_100723FTO_327523 BANK OF INDIA BKID0005899 JHIKO CHATTI 972
2 BERO JH3401002005_100723FTO_327523 State Bank of India SBIN0012618 BERO 648
3 BERO JH3401002005_100723FTO_327523 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

Download In Excel