Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:50:06 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_200723FTO_362269
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) 		3401002000NRG24200720230727970 20/07/2023 GITA DEVI 3401002WL040180 GITA DEVI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962423087 GITA DEVI ()
SubTotal 1368 1368
2 BERO JH-01-002-026-007/177
(TUTLO) 		3401002000NRG24180720230712591 20/07/2023 BESA BHAGAT 3401002WL039236 BESA BHAGAT 00078 CNRB0004895 1368 1368 Processed 28/07/2023 3962423088 BESA BHAGAT ()
SubTotal 1368 1368
3 BERO JH-01-002-026-008/307
(TUTLO) 		3401002000NRG24200720230727999 20/07/2023 MOMINA KHATUN 3401002WL040180 MOMINA KHATUN 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962423089 MRS MOMINA KHATUN ()
SubTotal 1368 1368
4 BERO JH-01-002-026-002/328
(TUTLO) 		3401002000NRG24200720230727977 20/07/2023 SUKHDEO ORAON 3401002WL040180 SUKHDEO ORAON 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962423095 MR SUKHDEO ORAON ()
SubTotal 1368 1368
5 BERO JH-01-002-026-004/27
(TUTLO) 		3401002000NRG24200720230728274 20/07/2023 RABUL ANSARI 3401002WL040191 RABUL ANSARI 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3962423094 RABUL ANSARI ()
SubTotal 1368 1368
6 BERO JH-01-002-026-002/90
(TUTLO) 		3401002000NRG24200720230727990 20/07/2023 AKLU ORAON. 3401002WL040180 AKLU ORAON. 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962423092 AKLU ORAON. ()
7 BERO JH-01-002-026-003/102
(TUTLO) 		3401002000NRG24200720230728131 20/07/2023 RUKSAR PARVEEN 3401002WL040185 RUKSAR PARVEEN 00695 SBIN0RRVCGB 1207 1207 Processed 28/07/2023 3962423090 RUKSAR PARVEEN ()
8 BERO JH-01-002-026-007/5
(TUTLO) 		3401002000NRG24180720230712601 20/07/2023 GAUNDA ORAON 3401002WL039236 GAUNDA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962423091 GAUNDA ORAON ()
9 BERO JH-01-002-026-008/12
(TUTLO) 		3401002000NRG24200720230728063 20/07/2023 JAMIL AKHTAR ANSARI 3401002WL040182 JAMIL AKHTAR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962423093 JAMIL AKHTAR ANSARI ()
SubTotal 5311 5311
Total 12151 12151

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_200723FTO_362269 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002026_200723FTO_362269 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002026_200723FTO_362269 State Bank of India SBIN0006304 TANGERBANSLI 1368
4 BERO JH3401002026_200723FTO_362269 State Bank of India SBIN0012618 BERO 1368
5 BERO JH3401002026_200723FTO_362269 UCO Bank UCBA0000803 BERO 1368
6 BERO JH3401002026_200723FTO_362269 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 5311

Download In Excel