Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:07:17 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_120923FTO_540864
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) 		3401002000NRG24Z120920231055561 12/09/2023 SUKHDEO ORAON 3401002WL061699 SUKHDEO ORAON 00415 SBIN0012618 162 162 Processed 13/09/2023 S86197729 SUKHDEO ORAON ()
SubTotal 162 162
2 BERO JH-01-002-026-002/449
(TUTLO) 		3401002000NRG24Z120920231055564 12/09/2023 RABINA KHATOON 3401002WL061699 RABINA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S86197729 RABINA KHATOON ()
3 BERO JH-01-002-026-002/450
(TUTLO) 		3401002000NRG24Z120920231055565 12/09/2023 TABREJ KHAN 3401002WL061699 TABREJ KHAN 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S86197729 TABREJ KHAN ()
4 BERO JH-01-002-026-008/12
(TUTLO) 		3401002000NRG24Z120920231055575 12/09/2023 JAMIL AKHTAR ANSARI 3401002WL061699 JAMIL AKHTAR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S86197729 JAMIL AKHTAR ANSARI ()
5 BERO JH-01-002-026-008/62
(TUTLO) 		3401002000NRG24Z120920231055388 12/09/2023 MANIR ANSARI 3401002WL061692 MANIR ANSARI 00695 SBIN0RRVCGB 54 54 Processed 13/09/2023 S86197729 MANIR ANSARI ()
SubTotal 540 540
Total 702 702

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_120923FTO_540864 State Bank of India SBIN0012618 BERO 162
2 BERO JH3401002026_120923FTO_540864 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 540

Download In Excel