Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:46:11 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_080723APB_FTO_324044
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-01-002-004-001/112
(DIGHIA) 		3401002000NRG24Z080720230631344 08/07/2023 ANAND SAHU 3401002WL034521 ANAND SAHU 00048 BKID0004959 162 162 Processed 09/07/2023 S64676785 ANAND SAHU BANK OF INDIA(508505)
2 BERO JH-01-002-004-001/364
(DIGHIA) 		3401002000NRG24Z080720230631346 08/07/2023 SUMATI LOHRAIN 3401002WL034521 SUMATI LOHRAIN 00048 BKID0004959 162 162 Processed 09/07/2023 S64676785 SUMATI LOHRAIN BANK OF INDIA(508505)
3 BERO JH-01-002-004-001/386
(DIGHIA) 		3401002000NRG24Z080720230631347 08/07/2023 ERIK XESS 3401002WL034521 ERIK XESS 00048 BKID0004959 162 162 Processed 09/07/2023 S64676785 ERIK KHESS BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/386
(DIGHIA) 		3401002000NRG24Z080720230631348 08/07/2023 SAMIR XESS 3401002WL034521 SAMIR XESS 00048 BKID0004959 27 27 Processed 09/07/2023 S64676785 SAMIR KHES BANK OF INDIA(508505)
5 BERO JH-01-002-004-001/7
(DIGHIA) 		3401002000NRG24Z080720230631349 08/07/2023 SAKUNTALA DEVI 3401002WL034521 SAKUNTALA DEVI 00048 BKID0004959 27 27 Processed 09/07/2023 S64676785 SHAKUNTALA DEVI BANK OF INDIA(508505)
SubTotal 540 540
6 BERO JH-01-002-004-001/248
(DIGHIA) 		3401002000NRG24Z080720230631345 08/07/2023 BASARAT ANSARI 3401002WL034521 BASARAT ANSARI 00197 BKID0JHARGB 162 162 Processed 09/07/2023 S64676785 Mr. BASARAT ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 702 702

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_080723APB_FTO_324044 BANK OF INDIA BKID0004959 BERO 540
2 BERO JH3401002004_080723APB_FTO_324044 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162

Download In Excel