Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:32:28 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_160823FTO_446484
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) 		3401002000NRG24Z160820230900932 16/08/2023 GITA DEVI 3401002WL051140 GITA DEVI 00048 BKID0004959 135 135 Processed 17/08/2023 S34966841 GITA DEVI ()
SubTotal 135 135
2 BERO JH-01-002-026-007/177
(TUTLO) 		3401002000NRG24Z140820230888395 16/08/2023 BESA BHAGAT 3401002WL050312 BESA BHAGAT 00078 CNRB0004895 162 162 Processed 17/08/2023 S34966841 BESA BHAGAT ()
SubTotal 162 162
3 BERO JH-01-002-026-002/328
(TUTLO) 		3401002000NRG24Z160820230900937 16/08/2023 SUKHDEO ORAON 3401002WL051140 SUKHDEO ORAON 00415 SBIN0012618 135 135 Processed 17/08/2023 S34966841 SUKHDEO ORAON ()
SubTotal 135 135
4 BERO JH-01-002-026-002/449
(TUTLO) 		3401002000NRG24Z160820230900942 16/08/2023 RABINA KHATOON 3401002WL051140 RABINA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S34966841 RABINA KHATOON ()
5 BERO JH-01-002-026-002/450
(TUTLO) 		3401002000NRG24Z160820230900943 16/08/2023 TABREJ KHAN 3401002WL051140 TABREJ KHAN 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S34966841 TABREJ KHAN ()
6 BERO JH-01-002-026-002/451
(TUTLO) 		3401002000NRG24Z160820230900944 16/08/2023 MUNSAM KHATUN 3401002WL051140 MUNSAM KHATUN 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S34966841 MUNSAM KHATUN ()
7 BERO JH-01-002-026-002/90
(TUTLO) 		3401002000NRG24Z160820230900947 16/08/2023 AKLU ORAON. 3401002WL051140 AKLU ORAON. 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S34966841 AKLU ORAON. ()
8 BERO JH-01-002-026-007/5
(TUTLO) 		3401002000NRG24Z140820230888402 16/08/2023 GAUNDA ORAON 3401002WL050312 GAUNDA ORAON 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S34966841 GAUNDA ORAON ()
SubTotal 810 810
Total 1242 1242

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_160823FTO_446484 BANK OF INDIA BKID0004959 BERO 135
2 BERO JH3401002026_160823FTO_446484 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002026_160823FTO_446484 State Bank of India SBIN0012618 BERO 135
4 BERO JH3401002026_160823FTO_446484 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 810

Download In Excel