Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:29:32 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_301123FTO_785611
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-01-002-009-003/66
(ITA) 		3401002000NRG24Z301120231430207 30/11/2023 ENUL KHAN 3401002WL085516 ENUL KHAN 00048 BKID0004959 162 162 Processed 01/12/2023 S58306749 ENUL KHAN ()
SubTotal 162 162
2 BERO JH-01-002-009-002/484
(ITA) 		3401002000NRG24Z301120231430193 30/11/2023 MINA KUMARI 3401002WL085516 MINA KUMARI 00048 BKID0005906 162 162 Processed 01/12/2023 S58306749 MINA KUMARI ()
SubTotal 162 162
3 BERO JH-01-002-009-002/486
(ITA) 		3401002000NRG24Z301120231430195 30/11/2023 SUKARMUNI DEVI 3401002WL085516 SUKARMUNI DEVI 00415 SBIN0012618 162 162 Processed 01/12/2023 S58306749 SUKARMUNI DEVI ()
SubTotal 162 162
4 BERO JH-01-002-009-002/268
(ITA) 		3401002000NRG24Z301120231430239 30/11/2023 SUNIL ORAON 3401002WL085517 SUNIL ORAON 00462 UCBA0000803 162 162 Processed 01/12/2023 S58306749 SUNIL ORAON ()
5 BERO JH-01-002-009-002/269
(ITA) 		3401002000NRG24Z301120231430240 30/11/2023 MOHAN ORAON 3401002WL085517 MOHAN ORAON 00462 UCBA0000803 162 162 Processed 01/12/2023 S58306749 MOHAN ORAON ()
6 BERO JH-01-002-009-002/396
(ITA) 		3401002000NRG24Z301120231430242 30/11/2023 SUMESH BARA 3401002WL085517 SUMESH BARA 00462 UCBA0000803 162 162 Processed 01/12/2023 S58306749 SUMESH BARA ()
7 BERO JH-01-002-009-002/397
(ITA) 		3401002000NRG24Z301120231430243 30/11/2023 DILESHWAR BARA 3401002WL085517 DILESHWAR BARA 00462 UCBA0000803 162 162 Processed 01/12/2023 S58306749 DILESHWAR BARA ()
8 BERO JH-01-002-009-002/485
(ITA) 		3401002000NRG24Z301120231430194 30/11/2023 SOMO DEVI 3401002WL085516 SOMO DEVI 00462 UCBA0000803 162 162 Processed 01/12/2023 S58306749 SOMO DEVI ()
9 BERO JH-01-002-009-002/90
(ITA) 		3401002000NRG24Z301120231430197 30/11/2023 SANJAY LAKRA 3401002WL085516 SANJAY LAKRA 00462 UCBA0000803 162 162 Processed 01/12/2023 S58306749 SANJAY LAKRA ()
10 BERO JH-01-002-009-003/159
(ITA) 		3401002000NRG24Z301120231430200 30/11/2023 RAUNAK KHAN 3401002WL085516 RAUNAK KHAN 00462 UCBA0000803 162 162 Processed 01/12/2023 S58306749 RAUNAK KHAN ()
11 BERO JH-01-002-009-003/160
(ITA) 		3401002000NRG24Z301120231430201 30/11/2023 NOOR TALLAT 3401002WL085516 NOOR TALLAT 00462 UCBA0000803 81 81 Processed 01/12/2023 S58306749 NOOR TALLAT ()
12 BERO JH-01-002-009-003/161
(ITA) 		3401002000NRG24Z301120231430202 30/11/2023 AAZRA NAHID 3401002WL085516 AAZRA NAHID 00462 UCBA0000803 162 162 Processed 01/12/2023 S58306749 AAZRA NAHID ()
13 BERO JH-01-002-009-003/375
(ITA) 		3401002000NRG24Z301120231430205 30/11/2023 ALTAF HUSSEN 3401002WL085516 ALTAF HUSSEN 00462 UCBA0000803 162 162 Processed 01/12/2023 S58306749 ALTAF HUSSEN ()
14 BERO JH-01-002-009-003/376
(ITA) 		3401002000NRG24Z301120231430206 30/11/2023 NARGIS PARWEEN 3401002WL085516 NARGIS PARWEEN 00462 UCBA0000803 162 162 Processed 01/12/2023 S58306749 NARGIS PARWEEN ()
SubTotal 1701 1701
Total 2187 2187

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_301123FTO_785611 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002009_301123FTO_785611 BANK OF INDIA BKID0005906 KAIRO 162
3 BERO JH3401002009_301123FTO_785611 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002009_301123FTO_785611 UCO Bank UCBA0000803 BERO 1701

Download In Excel