Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:16:13 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_161023FTO_654257
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-01-002-026-008/198
(TUTLO) 		3401002000NRG24Z161020231237866 16/10/2023 AJAJ ANSARI 3401002WL073019 AJAJ ANSARI 00197 BKID0JHARGB 135 135 Rejected 17/10/2023 S3607026 No Such Account
2 BERO JH-01-002-026-008/198
(TUTLO) 		3401002000NRG24Z161020231237867 16/10/2023 SABNAM ARA 3401002WL073019 SABNAM ARA 00197 BKID0JHARGB 135 135 Rejected 17/10/2023 S3607026 No Such Account
3 BERO JH-01-002-026-008/58
(TUTLO) 		3401002000NRG24Z161020231237907 16/10/2023 EKBAL ANSARI 3401002WL073019 EKBAL ANSARI 00197 BKID0JHARGB 162 162 Rejected 17/10/2023 S3607026 No Such Account
SubTotal 432 432
4 BERO JH-01-002-026-008/267
(TUTLO) 		3401002000NRG24Z161020231237877 16/10/2023 HASHID ANSARI 3401002WL073019 HASHID ANSARI 00415 SBIN0006304 162 162 Processed 17/10/2023 S3607026 HASHID ANSARI ()
SubTotal 162 162
5 BERO JH-01-002-026-003/109
(TUTLO) 		3401002000NRG24Z131020231219696 16/10/2023 KHUSHBU PARVEEN 3401002WL071961 KHUSHBU PARVEEN 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S3607026 KHUSHBU PARVEEN ()
6 BERO JH-01-002-026-008/36
(TUTLO) 		3401002000NRG24Z161020231237897 16/10/2023 SAFIQUE ANSARI 3401002WL073019 SAFIQUE ANSARI 00695 SBIN0RRVCGB 135 135 Processed 17/10/2023 S3607026 SAFIQUE ANSARI ()
7 BERO JH-01-002-026-008/46
(TUTLO) 		3401002000NRG24Z161020231237899 16/10/2023 AISA KHATOON 3401002WL073019 AISA KHATOON 00695 SBIN0RRVCGB 135 135 Processed 17/10/2023 S3607026 AISA KHATOON ()
8 BERO JH-01-002-026-008/62
(TUTLO) 		3401002000NRG24Z161020231237908 16/10/2023 MANIR ANSARI 3401002WL073019 MANIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S3607026 MANIR ANSARI ()
SubTotal 594 594
Total 1188 1188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_161023FTO_654257 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 432
2 BERO JH3401002026_161023FTO_654257 State Bank of India SBIN0006304 TANGERBANSLI 162
3 BERO JH3401002026_161023FTO_654257 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 594

Download In Excel