Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:09:28 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_261223FTO_851094
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-01-002-022-002/64
(MURTO) 		3401002000NRG24261220231510229 26/12/2023 GULSAN KHATOON 3401002WL090872 GULSAN KHATOON 00045 BARB0BEROXX 1368 1368 Processed 13/03/2024 1738278275 GULSAN KHATOON ()
SubTotal 1368 1368
2 BERO JH-01-002-022-004/181
(MURTO) 		3401002000NRG24261220231510254 26/12/2023 KHADIYA ORAIN 3401002WL090875 KHADIYA ORAIN 00048 BKID0004959 1368 1368 Processed 13/03/2024 1738278276 KHADIYA ORAIN ()
SubTotal 1368 1368
3 BERO JH-01-002-022-004/434
(MURTO) 		3401002000NRG24261220231510259 26/12/2023 RAJESH OROAN 3401002WL090875 RAJESH OROAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1738278277 RAJESH OROAN ()
SubTotal 1368 1368
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_261223FTO_851094 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002022_261223FTO_851094 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002022_261223FTO_851094 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

Download In Excel