Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:22:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_240623APB_FTO_275534
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-01-002-005-002/147
(DORANDA)
3401002000NRG24240620230540817 24/06/2023 MOJAMMIL HAQUE 3401002WL029323 MOJAMMIL HAQUE 00048 BKID0004969 1368 1368 Processed 30/06/2023 2861340698 MOJAMMIL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 BERO JH-01-002-005-002/240
(DORANDA)
3401002000NRG24240620230540818 24/06/2023 MUJIB ANSARI 3401002WL029323 MUJIB ANSARI 00048 BKID0005899 1368 1368 Processed 30/06/2023 2861340697 MUJIB ANSARI S/O RAHIMUDIN ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-005-002/276
(DORANDA)
3401002000NRG24240620230540819 24/06/2023 TANWIR ALAM 3401002WL029323 TANWIR ALAM 00048 BKID0005899 1368 1368 Rejected 30/06/2023 2861340695 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 BERO JH-01-002-005-002/33
(DORANDA)
3401002000NRG24240620230540820 24/06/2023 AKHTAR KHAN 3401002WL029323 AKHTAR KHAN 00048 BKID0005899 1368 1368 Processed 30/06/2023 2861340696 AKHTAR KHAN S/O-JUMAN KHAN BANK OF INDIA(508505)
SubTotal 4104 4104
5 BERO JH-01-002-005-002/334
(DORANDA)
3401002000NRG24240620230540821 24/06/2023 MOHAMMAD SADDAB DARWANI 3401002WL029323 MOHAMMAD SADDAB DARWANI 00415 SBIN0017162 1368 1368 Processed 30/06/2023 2861340699 MD SADDAB DARWANI S/O MD SAMIULLAH DARWA BANK OF INDIA(508505)
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_240623APB_FTO_275534 BANK OF INDIA BKID0004969 BHARNO 1368
2 BERO JH3401002005_240623APB_FTO_275534 BANK OF INDIA BKID0005899 JHIKO CHATTI 4104
3 BERO JH3401002005_240623APB_FTO_275534 State Bank of India SBIN0017162 Bharno 1368

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