Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:40:48 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_120923FTO_540856
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-01-002-026-002/328
(TUTLO) 		3401002000NRG24120920231055538 12/09/2023 SUKHDEO ORAON 3401002WL061699 SUKHDEO ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810608712 MR SUKHDEO ORAON ()
SubTotal 1368 1368
2 BERO JH-01-002-026-002/449
(TUTLO) 		3401002000NRG24120920231055541 12/09/2023 RABINA KHATOON 3401002WL061699 RABINA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810608713 RABINA KHATOON ()
3 BERO JH-01-002-026-002/450
(TUTLO) 		3401002000NRG24120920231055542 12/09/2023 TABREJ KHAN 3401002WL061699 TABREJ KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810608716 TABREJ KHAN ()
4 BERO JH-01-002-026-008/12
(TUTLO) 		3401002000NRG24120920231055552 12/09/2023 JAMIL AKHTAR ANSARI 3401002WL061699 JAMIL AKHTAR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810608715 JAMIL AKHTAR ANSARI ()
5 BERO JH-01-002-026-008/62
(TUTLO) 		3401002000NRG24120920231055371 12/09/2023 MANIR ANSARI 3401002WL061692 MANIR ANSARI 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5810608714 MANIR ANSARI ()
SubTotal 4560 4560
Total 5928 5928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_120923FTO_540856 State Bank of India SBIN0012618 BERO 1368
2 BERO JH3401002026_120923FTO_540856 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 4560

Download In Excel