Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:14:32 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_091223FTO_809211
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-01-002-026-008/48
(TUTLO) 		3401002000NRG24Z091220231461944 09/12/2023 KAIMUN KHATOON 3401002WL087632 KAIMUN KHATOON 00415 SBIN0006304 162 162 Processed 10/12/2023 S65566334 KAIMUN KHATOON ()
SubTotal 162 162
2 BERO JH-01-002-026-008/198
(TUTLO) 		3401002000NRG24Z091220231461819 09/12/2023 AJAJ ANSARI 3401002WL087627 AJAJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 10/12/2023 S65566334 AJAJ ANSARI ()
3 BERO JH-01-002-026-008/198
(TUTLO) 		3401002000NRG24Z091220231461820 09/12/2023 SABNAM ARA 3401002WL087627 SABNAM ARA 00695 SBIN0RRVCGB 162 162 Processed 10/12/2023 S65566334 SABNAM ARA ()
4 BERO JH-01-002-026-008/36
(TUTLO) 		3401002000NRG24Z091220231461825 09/12/2023 SAFIQUE ANSARI 3401002WL087627 SAFIQUE ANSARI 00695 SBIN0RRVCGB 162 162 Processed 10/12/2023 S65566334 SAFIQUE ANSARI ()
SubTotal 486 486
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_091223FTO_809211 State Bank of India SBIN0006304 TANGERBANSLI 162
2 BERO JH3401002026_091223FTO_809211 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 486

Download In Excel