Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 11:24:21 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_160623FTO_243007

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-01-002-026-002/279 (TUTLO)

3401002000NRG24160620230474041

16/06/2023

GITA DEVI

3401002WL025909

GITA DEVI

00048

BKID0004959

1368

1368

Processed

27/06/2023

2805799087

GITA DEVI

()

SubTotal

1368

1368

2

BERO

JH-01-002-026-002/328 (TUTLO)

3401002000NRG24160620230474050

16/06/2023

SUKHDEO ORAON

3401002WL025909

SUKHDEO ORAON

00415

SBIN0012618

1368

1368

Processed

27/06/2023

2805799088

MR SUKHDEO ORAON

()

SubTotal

1368

1368

3

BERO

JH-01-002-026-002/90 (TUTLO)

3401002000NRG24160620230474058

16/06/2023

AKLU ORAON.

3401002WL025909

AKLU ORAON.

00695

SBIN0RRVCGB

1368

1368

Processed

27/06/2023

2805799089

AKLU ORAON.

()

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	JH3401002026_160623FTO_243007	BANK OF INDIA	BKID0004959	BERO	1368
2	BERO	JH3401002026_160623FTO_243007	State Bank of India	SBIN0012618	BERO	1368
3	BERO	JH3401002026_160623FTO_243007	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BERO	1368

Download In Excel