Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:39:02 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_211223APB_FTO_838031
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-01-002-009-002/190
(ITA)
3401002000NRG24Z211220231495513 21/12/2023 KHILESHWER GOPE 3401002WL089941 KHILESHWER GOPE 00078 CNRB0004895 162 162 Processed 23/12/2023 S45963222 KHILESHWAR GOPE CANARA BANK(508532)
2 BERO JH-01-002-009-002/29
(ITA)
3401002000NRG24Z211220231495514 21/12/2023 JOBHI MUNDA 3401002WL089941 JOBHI MUNDA 00078 CNRB0004895 162 162 Processed 23/12/2023 S45963222 Jobhi Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 BERO JH-01-002-009-005/241
(ITA)
3401002000NRG24Z211220231495530 21/12/2023 RATNI ORAIN 3401002WL089943 RATNI ORAIN 00078 CNRB0004895 162 162 Processed 23/12/2023 S45963222 RATNI URAIN CANARA BANK(508532)
SubTotal 486 486
4 BERO JH-01-002-009-002/231
(ITA)
3401002000NRG24Z211220231495529 21/12/2023 SUKRA ORAON 3401002WL089943 SUKRA ORAON 00462 UCBA0000803 27 27 Processed 23/12/2023 S45963222 SUKRA ORAON UCO BANK(607066)
5 BERO JH-01-002-009-002/323
(ITA)
3401002000NRG24Z211220231495515 21/12/2023 RAKESH MAHLI 3401002WL089941 RAKESH MAHLI 00462 UCBA0000803 162 162 Processed 23/12/2023 S45963222 RAKESH MAHLI UCO BANK(607066)
6 BERO JH-01-002-009-002/391
(ITA)
3401002000NRG24Z211220231495516 21/12/2023 BIGNA GOPE 3401002WL089941 BIGNA GOPE 00462 UCBA0000803 162 162 Processed 23/12/2023 S45963222 BIGNA GOPE UCO BANK(607066)
SubTotal 351 351
Total 837 837

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_211223APB_FTO_838031 Canara Bank CNRB0004895 BERO 486
2 BERO JH3401002009_211223APB_FTO_838031 UCO Bank UCBA0000803 BERO 351

Download In Excel