Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:05:16 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_210723APB_FTO_365997
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-01-002-026-003/95
(TUTLO) 		3401002000NRG24210720230736897 21/07/2023 MAHFIL KHAN 3401002WL040763 MAHFIL KHAN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784946868 MAHFIL KHAN BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-026-003/3
(TUTLO) 		3401002000NRG24210720230736895 21/07/2023 BISHAMBHAR LOHRA 3401002WL040763 BISHAMBHAR LOHRA 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784946867 Mr. BISHESWAR LOHRA S/O CHARAN LOHRA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 BERO JH-01-002-026-003/10
(TUTLO) 		3401002000NRG24210720230736890 21/07/2023 JHEEPO LOHRAIN 3401002WL040763 JHEEPO LOHRAIN 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784946872 ZIPO LOHRAIN BANK OF INDIA(508505)
4 BERO JH-01-002-026-003/16
(TUTLO) 		3401002000NRG24210720230736894 21/07/2023 ATWA ORAON 3401002WL040763 ATWA ORAON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784946861 Mr. ETWA ORAON VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-026-006/109
(TUTLO) 		3401002000NRG24210720230736900 21/07/2023 MANIKA ORAON 3401002WL040763 MANIKA ORAON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784946862 Mr. MANIKA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
6 BERO JH-01-002-026-003/11
(TUTLO) 		3401002000NRG24210720230736893 21/07/2023 LILA DEVI 3401002WL040763 LILA DEVI 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784946866 Mrs. LILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
7 BERO JH-01-002-026-003/100
(TUTLO) 		3401002000NRG24210720230736891 21/07/2023 KABUTRI KHATUN 3401002WL040763 KABUTRI KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784946871 Mrs. KABUTRI KHATUN VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-003/105
(TUTLO) 		3401002000NRG24210720230736892 21/07/2023 GULFAN KHAN 3401002WL040763 GULFAN KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784946870 Mr. GULFAN KHAN VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-026-003/90
(TUTLO) 		3401002000NRG24210720230736896 21/07/2023 MANGAL MUNDA 3401002WL040763 MANGAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784946864 Mr. MANGAL MUNDA S/O BIRSA MUNDA . VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-003/96
(TUTLO) 		3401002000NRG24210720230736898 21/07/2023 AUMNA KHATUN 3401002WL040763 AUMNA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784946869 Mrs. AUMNA KHATUN VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-004/46
(TUTLO) 		3401002000NRG24210720230736899 21/07/2023 BHARTHU MUNDA 3401002WL040763 BHARTHU MUNDA 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784946865 Mr. BHARTHU MUNDA S/O PANCHU MUNDA . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-007/174
(TUTLO) 		3401002000NRG24210720230736901 21/07/2023 SAYEEDA KHATOON 3401002WL040763 SAYEEDA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784946863 Mrs. SAYEEDA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 7068 7068
Total 15276 15276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_210723APB_FTO_365997 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002026_210723APB_FTO_365997 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002026_210723APB_FTO_365997 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 4104
4 BERO JH3401002026_210723APB_FTO_365997 State Bank of India SBIN0012618 BERO 1368
5 BERO JH3401002026_210723APB_FTO_365997 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 7068

Download In Excel