Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:24:55 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_260723FTO_381299
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-01-002-022-002/688
(MURTO) 		3401002000NRG24260720230774781 26/07/2023 BIRNI ORAIN 3401002WL043190 BIRNI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784897366 BIRNI ORAIN ()
SubTotal 1368 1368
2 BERO JH-01-002-022-004/415
(MURTO) 		3401002000NRG24260720230774667 26/07/2023 SHASHI ORAON 3401002WL043185 SHASHI ORAON 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784897368 SHASHI ORAON ()
3 BERO JH-01-002-022-004/418
(MURTO) 		3401002000NRG24260720230774668 26/07/2023 LOTHE ORAON 3401002WL043185 LOTHE ORAON 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784897369 LOTHE ORAON ()
4 BERO JH-01-002-022-004/449
(MURTO) 		3401002000NRG24260720230774805 26/07/2023 MAHADEO ORAON 3401002WL043190 MAHADEO ORAON 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784897367 MAHADEO ORAON ()
SubTotal 4104 4104
5 BERO JH-01-002-022-004/404
(MURTO) 		3401002000NRG24260720230774803 26/07/2023 RAMJIT ORAON. 3401002WL043190 RAMJIT ORAON. 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5784897370 MR RAMJIT ORAON ()
SubTotal 1368 1368
6 BERO JH-01-002-022-004/298
(MURTO) 		3401002000NRG24260720230774801 26/07/2023 AKSHYA KUMAR SINGH 3401002WL043190 AKSHYA KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784897371 AKSHYA KUMAR SINGH ()
7 BERO JH-01-002-022-004/434
(MURTO) 		3401002000NRG24260720230774804 26/07/2023 RAJESH OROAN 3401002WL043190 RAJESH OROAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784897372 RAJESH OROAN ()
SubTotal 2736 2736
Total 9576 9576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_260723FTO_381299 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002022_260723FTO_381299 Canara Bank CNRB0004895 BERO 4104
3 BERO JH3401002022_260723FTO_381299 State Bank of India SBIN0006304 TANGERBANSLI 1368
4 BERO JH3401002022_260723FTO_381299 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

Download In Excel