Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:51:57 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_080224APB_FTO_926288
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-01-002-013-002/737
(KARANJI) 		3401002000NRG24080220241651516 08/02/2024 RENU TIRKEY 3401002WL102053 RENU TIRKEY 00048 BKID0004959 1368 1368 Processed 30/03/2024 2343345964 renu tirkey BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-013-002/333
(KARANJI) 		3401002000NRG24080220241651512 08/02/2024 SANTOSHI DEVI 3401002WL102053 SANTOSHI DEVI 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2343345965 SANTOSHI DEVI CANARA BANK(508532)
3 BERO JH-01-002-013-002/713
(KARANJI) 		3401002000NRG24080220241651513 08/02/2024 RAMESH TIRKEY 3401002WL102053 RAMESH TIRKEY 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2343345961 MS RAMESH TIRKEY STATE BANK OF INDIA(508548)
4 BERO JH-01-002-013-002/735
(KARANJI) 		3401002000NRG24080220241651514 08/02/2024 AVINASH TIRKEY 3401002WL102053 AVINASH TIRKEY 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2343345963 AVINASH TIRKEY CANARA BANK(508532)
5 BERO JH-01-002-013-002/742
(KARANJI) 		3401002000NRG24080220241651517 08/02/2024 SUNITA DEVI 3401002WL102053 SUNITA DEVI 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2343345962 SUNITA DEVI CANARA BANK(508532)
SubTotal 5472 5472
6 BERO JH-01-002-013-002/130
(KARANJI) 		3401002000NRG24080220241651511 08/02/2024 TINA DEVI 3401002WL102053 TINA DEVI 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2343345966 TINA DEVI UCO BANK(607066)
7 BERO JH-01-002-013-002/736
(KARANJI) 		3401002000NRG24080220241651515 08/02/2024 AGSTIN AMAR TIRKEY 3401002WL102053 AGSTIN AMAR TIRKEY 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2343345959 MR AGSTIN AMAR TIRKEY STATE BANK OF INDIA(508548)
8 BERO JH-01-002-013-002/742
(KARANJI) 		3401002000NRG24080220241651518 08/02/2024 AMAN TANDAN 3401002WL102053 AMAN TANDAN 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2343345960 AMAN TANDAN PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
9 BERO JH-01-002-013-002/130
(KARANJI) 		3401002000NRG24080220241651510 08/02/2024 RAKESH RAM 3401002WL102053 RAKESH RAM 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2343345967 RAKESH RAM UCO BANK(607066)
SubTotal 1368 1368
Total 12312 12312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_080224APB_FTO_926288 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002013_080224APB_FTO_926288 Canara Bank CNRB0004895 BERO 5472
3 BERO JH3401002013_080224APB_FTO_926288 State Bank of India SBIN0012618 BERO 4104
4 BERO JH3401002013_080224APB_FTO_926288 UCO Bank UCBA0000803 BERO 1368

Download In Excel