Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:54:28 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_190723FTO_358712
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-01-002-022-004/449
(MURTO) 		3401002000NRG24Z190720230721415 19/07/2023 MAHADEO ORAON 3401002WL039738 MAHADEO ORAON 00078 CNRB0004895 162 162 Processed 21/07/2023 S9051815 MAHADEO ORAON ()
2 BERO JH-01-002-022-004/74
(MURTO) 		3401002000NRG24Z190720230721417 19/07/2023 JAVRA ORAON 3401002WL039738 JAVRA ORAON 00078 CNRB0004895 162 162 Processed 21/07/2023 S9051815 JAVRA ORAON ()
SubTotal 324 324
3 BERO JH-01-002-022-004/404
(MURTO) 		3401002000NRG24Z190720230721413 19/07/2023 RAMJIT ORAON. 3401002WL039738 RAMJIT ORAON. 00415 SBIN0006304 162 162 Processed 21/07/2023 S9051815 RAMJIT ORAON. ()
SubTotal 162 162
4 BERO JH-01-002-022-001/314
(MURTO) 		3401002000NRG24Z190720230717730 19/07/2023 JHIBI ORAON 3401002WL039535 JHIBI ORAON 00415 SBIN0012618 162 162 Processed 21/07/2023 S9051815 JHIBI ORAON ()
SubTotal 162 162
5 BERO JH-01-002-022-003/812
(MURTO) 		3401002000NRG24Z170720230697675 19/07/2023 MUNNI KUMARI 3401002WL038500 MUNNI KUMARI 00462 UCBA0000803 162 162 Processed 21/07/2023 S9051815 MUNNI KUMARI ()
SubTotal 162 162
6 BERO JH-01-002-022-004/298
(MURTO) 		3401002000NRG24Z190720230721411 19/07/2023 AKSHYA KUMAR SINGH 3401002WL039738 AKSHYA KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S9051815 AKSHYA KUMAR SINGH ()
7 BERO JH-01-002-022-004/434
(MURTO) 		3401002000NRG24Z190720230721414 19/07/2023 RAJESH OROAN 3401002WL039738 RAJESH OROAN 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S9051815 RAJESH OROAN ()
SubTotal 324 324
Total 1134 1134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_190723FTO_358712 Canara Bank CNRB0004895 BERO 324
2 BERO JH3401002022_190723FTO_358712 State Bank of India SBIN0006304 TANGERBANSLI 162
3 BERO JH3401002022_190723FTO_358712 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002022_190723FTO_358712 UCO Bank UCBA0000803 BERO 162
5 BERO JH3401002022_190723FTO_358712 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

Download In Excel