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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:56:30 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_071023FTO_626748

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-01-002-026-005/160 (TUTLO)

3401002000NRG24Z071020231194433

07/10/2023

SAFIK ANSARI

3401002WL070328

SAFIK ANSARI

00197

BKID0JHARGB

27

27

Rejected

08/10/2023

S8049206

No Such Account

SubTotal

27

27

2

BERO

JH-01-002-026-008/307 (TUTLO)

3401002000NRG24Z071020231194373

07/10/2023

MOMINA KHATUN

3401002WL070322

MOMINA KHATUN

00415

SBIN0006304

162

162

Processed

08/10/2023

S8049206

MOMINA KHATUN

()

SubTotal

162

162

3

BERO

JH-01-002-026-008/12 (TUTLO)

3401002000NRG24Z071020231194370

07/10/2023

JAMIL AKHTAR ANSARI

3401002WL070322

JAMIL AKHTAR ANSARI

00695

SBIN0RRVCGB

162

162

Processed

08/10/2023

S8049206

JAMIL AKHTAR ANSARI

()

SubTotal

162

162

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002026_071023FTO_626748	JHARKHAND GRAMIN BANK	BKID0JHARGB	BERO	27
2	BERO	JH3401002026_071023FTO_626748	State Bank of India	SBIN0006304	TANGERBANSLI	162
3	BERO	JH3401002026_071023FTO_626748	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BERO	162

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