Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:07:25 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_080823APB_FTO_417906
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-01-002-013-001/210
(KARANJI) 		3401002000NRG24Z080820230853280 08/08/2023 SAFIK ANSARI 3401002WL047938 SAFIK ANSARI 00048 BKID0004959 27 27 Processed 09/08/2023 S75418058 SAFIK ANSARI BANK OF INDIA(508505)
2 BERO JH-01-002-013-001/56
(KARANJI) 		3401002000NRG24Z080820230853281 08/08/2023 ASMUN KHATOON 3401002WL047938 ASMUN KHATOON 00048 BKID0004959 27 27 Processed 09/08/2023 S75418058 ASMUN KHATOON BANK OF INDIA(508505)
3 BERO JH-01-002-013-001/751
(KARANJI) 		3401002000NRG24Z080820230853282 08/08/2023 AALMUN KHATUN 3401002WL047938 AALMUN KHATUN 00048 BKID0004959 27 27 Processed 09/08/2023 S75418058 AALMUN KHATUN BANK OF INDIA(508505)
SubTotal 81 81
4 BERO JH-01-002-013-003/158
(KARANJI) 		3401002000NRG24Z080820230853284 08/08/2023 SANDHYA KUMARI 3401002WL047938 SANDHYA KUMARI 00078 CNRB0004895 27 27 Processed 09/08/2023 S75418058 SANDHYA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
5 BERO JH-01-002-013-002/571
(KARANJI) 		3401002000NRG24Z080820230853283 08/08/2023 ARTI DEVI 3401002WL047938 ARTI DEVI 00462 UCBA0000803 27 27 Processed 09/08/2023 S75418058 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
Total 135 135

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_080823APB_FTO_417906 BANK OF INDIA BKID0004959 BERO 81
2 BERO JH3401002013_080823APB_FTO_417906 Canara Bank CNRB0004895 BERO 27
3 BERO JH3401002013_080823APB_FTO_417906 UCO Bank UCBA0000803 BERO 27

Download In Excel