Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:13:46 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_300923FTO_603430
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-01-002-014-005/612
(KARKARI) 		3401002000NRG24300920231159384 30/09/2023 REHANA KHATOON 3401002WL068123 REHANA KHATOON 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358926318 MRS REHANA KHATOON ()
2 BERO JH-01-002-014-005/614
(KARKARI) 		3401002000NRG24300920231159387 30/09/2023 AJMERUN KHATOON 3401002WL068123 AJMERUN KHATOON 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358926317 MRS AJMERUN KHATOON ()
SubTotal 2736 2736
3 BERO JH-01-002-014-002/570
(KARKARI) 		3401002000NRG24300920231159378 30/09/2023 SOURABH SAHI 3401002WL068123 SOURABH SAHI 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7358926311 MR SAURABH SAHI ()
SubTotal 1368 1368
4 BERO JH-01-002-014-002/533
(KARKARI) 		3401002000NRG24300920231159377 30/09/2023 KATENSHWARI DEVI 3401002WL068123 KATENSHWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358926321 KATENSHWARI DEVI ()
5 BERO JH-01-002-014-005/110
(KARKARI) 		3401002000NRG24300920231159382 30/09/2023 FATMA KHATOON 3401002WL068123 FATMA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358926320 FATMA KHATOON ()
6 BERO JH-01-002-014-005/613
(KARKARI) 		3401002000NRG24300920231159386 30/09/2023 MAJBUL ANSARI 3401002WL068123 MAJBUL ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358926324 MAJBUL ANSARI ()
7 BERO JH-01-002-014-005/613
(KARKARI) 		3401002000NRG24300920231159385 30/09/2023 SHABANA KHATUN 3401002WL068123 SHABANA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358926322 SHABANA KHATUN ()
8 BERO JH-01-002-014-005/615
(KARKARI) 		3401002000NRG24300920231159388 30/09/2023 PARWEZ ANSARI 3401002WL068123 PARWEZ ANSARI 00695 SBIN0RRVCGB 1368 1368 Rejected 10/11/2023 7358926323 No Such Account
9 BERO JH-01-002-014-005/89
(KARKARI) 		3401002000NRG24300920231159389 30/09/2023 ISAK ANSARI 3401002WL068123 ISAK ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358926319 ISAK ANSARI ()
SubTotal 8208 8208
Total 12312 12312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_300923FTO_603430 State Bank of India SBIN0006304 TANGERBANSLI 2736
2 BERO JH3401002014_300923FTO_603430 State Bank of India SBIN0012618 BERO 1368
3 BERO JH3401002014_300923FTO_603430 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 6840
4 BERO JH3401002014_300923FTO_603430 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAGAIYAMARI-JRGB 1368

Download In Excel