Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:20:53 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_200923APB_FTO_567273

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-01-002-026-006/51 (TUTLO)

3401002000NRG24Z200920231091371

20/09/2023

DEVANTI DEVI

3401002WL063867

DEVANTI DEVI

00197

BKID0JHARGB

27

27

Processed

22/09/2023

S79203398

Mrs. DEVANTI DEVI

VANANCHAL GRAMIN BANK(607210)

2

BERO

JH-01-002-026-006/54 (TUTLO)

3401002000NRG24Z200920231091372

20/09/2023

ELIJABED EKKA

3401002WL063867

ELIJABED EKKA

00197

BKID0JHARGB

27

27

Processed

22/09/2023

S79203398

MRS ELEJABED EKKA

STATE BANK OF INDIA(508548)

3

BERO

JH-01-002-026-008/31 (TUTLO)

3401002000NRG24Z200920231091373

20/09/2023

TAHERA KHATOON

3401002WL063867

TAHERA KHATOON

00197

BKID0JHARGB

27

27

Processed

22/09/2023

S79203398

Mrs. TEHRA KHATOON

VANANCHAL GRAMIN BANK(607210)

SubTotal

81

81

4

BERO

JH-01-002-026-004/24 (TUTLO)

3401002000NRG24Z200920231091370

20/09/2023

SAROJAN KHATOON

3401002WL063867

SAROJAN KHATOON

00695

SBIN0RRVCGB

27

27

Processed

22/09/2023

S79203398

Mrs. SARUJAN KHATOON

VANANCHAL GRAMIN BANK(607210)

SubTotal

27

27

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002026_200923APB_FTO_567273	JHARKHAND GRAMIN BANK	BKID0JHARGB	BERO	81
2	BERO	JH3401002026_200923APB_FTO_567273	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BERO	27

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