Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:31:44 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_091223APB_FTO_809278
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-01-002-012-004/30
(JARIA) 		3401002000NRG24091220231461330 09/12/2023 LELA ORAON 3401002WL087600 LELA ORAON 00078 CNRB0004895 1368 1368 Processed 01/01/2024 8998391071 LELA ORAON CANARA BANK(508532)
SubTotal 1368 1368
2 BERO JH-01-002-012-004/107
(JARIA) 		3401002000NRG24091220231461326 09/12/2023 RAJESH MAHTO 3401002WL087600 RAJESH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8998391066 Mr. RAJESH KUMHAR VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-012-004/67
(JARIA) 		3401002000NRG24091220231461332 09/12/2023 SOMARI ORAIN 3401002WL087600 SOMARI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8998391067 Mrs. SUMARI URAIN VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-012-004/72
(JARIA) 		3401002000NRG24091220231461333 09/12/2023 RANJIT MAHTO 3401002WL087600 RANJIT MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8998391064 Mr. RANJIT MAHTO VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-012-005/145
(JARIA) 		3401002000NRG24091220231461334 09/12/2023 SAROJ LAKRA 3401002WL087600 SAROJ LAKRA 00197 BKID0JHARGB 228 228 Processed 01/01/2024 8998391065 SAROJ LAKRA BANK OF INDIA(508505)
SubTotal 4332 4332
6 BERO JH-01-002-012-004/109
(JARIA) 		3401002000NRG24091220231461327 09/12/2023 SUKHDEO BHAGAT 3401002WL087600 SUKHDEO BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998391070 Mr. SUKHDEV BHAGAT VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-012-004/15
(JARIA) 		3401002000NRG24091220231461328 09/12/2023 RAHIL ORAON 3401002WL087600 RAHIL ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998391069 Mrs. RAHIL ORAON VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-012-004/67
(JARIA) 		3401002000NRG24091220231461331 09/12/2023 GANGU ORAON 3401002WL087600 GANGU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998391068 Mr. GANGU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 9804 9804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_091223APB_FTO_809278 Canara Bank CNRB0004895 BERO 1368
2 BERO JH3401002012_091223APB_FTO_809278 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 4332
3 BERO JH3401002012_091223APB_FTO_809278 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 4104

Download In Excel