Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:24:17 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_140923APB_FTO_548186
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-01-002-008-006/1
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z140920231064691 14/09/2023 BHODA SWANSI 3401002WL062299 BHODA SWANSI 00048 BKID0004959 162 162 Processed 15/09/2023 S34421672 BHODA SWAMI BANK OF INDIA(508505)
2 BERO JH-01-002-008-006/109
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z140920231064692 14/09/2023 SAPAIT DEVI 3401002WL062299 SAPAIT DEVI 00048 BKID0004959 162 162 Processed 15/09/2023 S34421672 Sanpait Devi AIRTEL PAYMENTS BANK LIMITED(990288)
3 BERO JH-01-002-008-006/171
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z140920231064694 14/09/2023 MADIYA DEVI 3401002WL062299 MADIYA DEVI 00048 BKID0004959 162 162 Processed 15/09/2023 S34421672 MADIYA MUNDAIN BANK OF INDIA(508505)
4 BERO JH-01-002-008-006/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z140920231064695 14/09/2023 SOHRAI MUNDA 3401002WL062299 SOHRAI MUNDA 00048 BKID0004959 162 162 Processed 15/09/2023 S34421672 SOHRAI MUNDA (LTI) BANK OF INDIA(508505)
5 BERO JH-01-002-008-006/60
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z140920231064699 14/09/2023 SULENDER KUMHAR 3401002WL062299 SULENDER KUMHAR 00048 BKID0004959 162 162 Processed 15/09/2023 S34421672 SULENDAR MAHTO BANK OF INDIA(508505)
6 BERO JH-01-002-008-006/75
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z140920231064700 14/09/2023 BASANTI ORAIN 3401002WL062299 BASANTI ORAIN 00048 BKID0004959 162 162 Processed 15/09/2023 S34421672 BASANTI ORAIN W/O MANGRA ORAON BANK OF INDIA(508505)
SubTotal 972 972
7 BERO JH-01-002-008-004/57
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z140920231064705 14/09/2023 SANDEEP KUJUR 3401002WL062300 SANDEEP KUJUR 00415 SBIN0012618 162 162 Processed 15/09/2023 S34421672 MR SANDEEP KUJUR STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1134 1134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_140923APB_FTO_548186 BANK OF INDIA BKID0004959 BERO 972
2 BERO JH3401002008_140923APB_FTO_548186 State Bank of India SBIN0012618 BERO 162

Download In Excel