Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:06:20 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_140823FTO_441242
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-01-002-012-005/32
(JARIA) 		3401002000NRG24140820230892817 14/08/2023 KIRAN LAKRA 3401002WL050590 KIRAN LAKRA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810648117 KIRAN LAKRA ()
SubTotal 1368 1368
2 BERO JH-01-002-012-005/32
(JARIA) 		3401002000NRG24140820230892815 14/08/2023 ANGANA LAKRA 3401002WL050590 ANGANA LAKRA 00078 CNRB0004895 1368 1368 Rejected 22/09/2023 5810648118 No Such Account
SubTotal 1368 1368
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_140823FTO_441242 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002012_140823FTO_441242 Canara Bank CNRB0004895 BERO 1368

Download In Excel