Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:48 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_071023FTO_626737
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-01-002-026-005/160
(TUTLO) 		3401002000NRG24071020231194432 07/10/2023 SAFIK ANSARI 3401002WL070328 SAFIK ANSARI 00197 BKID0JHARGB 228 228 Rejected 10/11/2023 7345037895 No Such Account
SubTotal 228 228
2 BERO JH-01-002-026-008/307
(TUTLO) 		3401002000NRG24071020231194363 07/10/2023 MOMINA KHATUN 3401002WL070322 MOMINA KHATUN 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7345037896 MRS MOMINA KHATUN ()
SubTotal 1368 1368
3 BERO JH-01-002-026-008/12
(TUTLO) 		3401002000NRG24071020231194360 07/10/2023 JAMIL AKHTAR ANSARI 3401002WL070322 JAMIL AKHTAR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345037897 JAMIL AKHTAR ANSARI ()
SubTotal 1368 1368
Total 2964 2964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_071023FTO_626737 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 228
2 BERO JH3401002026_071023FTO_626737 State Bank of India SBIN0006304 TANGERBANSLI 1368
3 BERO JH3401002026_071023FTO_626737 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

Download In Excel