Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:45:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_190324APB_FTO_1007295
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-01-002-026-007/124
(TUTLO) 		3401002000NRG24190320241843731 19/03/2024 SANGITA MUNDAIN 3401002WL114408 SANGITA MUNDAIN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103032570 SANGITA MUNDAIN BANK OF INDIA(508505)
2 BERO JH-01-002-026-007/245
(TUTLO) 		3401002000NRG24190320241843733 19/03/2024 JASHODA MUNDAIN 3401002WL114408 JASHODA MUNDAIN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103032577 JASHODA MUNDAIN INDUSIND BANK(607189)
3 BERO JH-01-002-026-007/284
(TUTLO) 		3401002000NRG24190320241843735 19/03/2024 TAIBA KHATUN 3401002WL114408 TAIBA KHATUN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103032571 TAIBA KHATUN BANK OF INDIA(508505)
SubTotal 4104 4104
4 BERO JH-01-002-026-007/91
(TUTLO) 		3401002000NRG24190320241843743 19/03/2024 SOHAN LOHRA 3401002WL114408 SOHAN LOHRA 00048 BKID0005899 1368 1368 Processed 19/04/2024 3103032573 SOHAN LOHRA S/O-MAHADEV LOHRA BANK OF INDIA(508505)
SubTotal 1368 1368
5 BERO JH-01-002-026-003/17
(TUTLO) 		3401002000NRG24190320241846286 19/03/2024 BANDI MUNDAIN 3401002WL114543 BANDI MUNDAIN 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3103032562 Mrs. BANDI MUNDA VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-007/126
(TUTLO) 		3401002000NRG24190320241843732 19/03/2024 Leda ORAON 3401002WL114408 Leda ORAON 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3103032559 Mr. LEDA ORAON S/O BUDHWA ORAON . VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-007/283
(TUTLO) 		3401002000NRG24190320241843734 19/03/2024 SAIDA KHATUN 3401002WL114408 SAIDA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3103032563 SAIDA KHATOON PUNJAB NATIONAL BANK(508568)
8 BERO JH-01-002-026-007/6
(TUTLO) 		3401002000NRG24190320241843741 19/03/2024 CHARIYA ORAIN 3401002WL114408 CHARIYA ORAIN 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3103032561 Mrs. CHARIYA DEVI W/O ACHRAJ ORAON . VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-026-007/90
(TUTLO) 		3401002000NRG24190320241843742 19/03/2024 BIRSO DEVI 3401002WL114408 BIRSO DEVI 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3103032564 BIRSO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BERO JH-01-002-026-007/96
(TUTLO) 		3401002000NRG24190320241843744 19/03/2024 Basanti KUMARI 3401002WL114408 Basanti KUMARI 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3103032560 BASANTI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
11 BERO JH-01-002-026-001/10
(TUTLO) 		3401002000NRG24190320241846174 19/03/2024 SIBIL ORAON 3401002WL114536 SIBIL ORAON 00415 SBIN0012618 228 228 Processed 19/04/2024 3103032569 Mr. SIBIL ORAON VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-007/437
(TUTLO) 		3401002000NRG24190320241843739 19/03/2024 CHHOTU ORAON 3401002WL114408 CHHOTU ORAON 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3103032572 MR CHHOTU ORAON STATE BANK OF INDIA(508548)
SubTotal 1596 1596
13 BERO JH-01-002-026-002/449
(TUTLO) 		3401002000NRG24190320241846284 19/03/2024 RABINA KHATOON 3401002WL114542 RABINA KHATOON 00695 SBIN0RRVCGB 228 228 Processed 19/04/2024 3103032575 Mrs. RABINA KHATOON VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-005/123
(TUTLO) 		3401002000NRG24190320241846196 19/03/2024 JUBBI LAKRA 3401002WL114538 JUBBI LAKRA 00695 SBIN0RRVCGB 228 228 Processed 19/04/2024 3103032566 Mr. JUBBI ORAON VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-005/21
(TUTLO) 		3401002000NRG24190320241846258 19/03/2024 KHADIJA KHATOON 3401002WL114540 KHADIJA KHATOON 00695 SBIN0RRVCGB 228 228 Processed 19/04/2024 3103032567 Mrs. KHADIJA KHATOON VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-007/321
(TUTLO) 		3401002000NRG24190320241843736 19/03/2024 LALO DEVI 3401002WL114408 LALO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103032574 Mrs. LALO DEVI VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-007/332
(TUTLO) 		3401002000NRG24190320241843738 19/03/2024 PINKI ORAON 3401002WL114408 PINKI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103032568 Miss. PINKI KUMARI VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-026-007/332
(TUTLO) 		3401002000NRG24190320241843737 19/03/2024 SONWA ORAIN 3401002WL114408 SONWA ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103032576 Mrs. SONWA ORAIN VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-007/6
(TUTLO) 		3401002000NRG24190320241843740 19/03/2024 ACHRAJ ORAON 3401002WL114408 ACHRAJ ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103032565 Mr. ACHARAJ ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 6156 6156
Total 21432 21432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_190324APB_FTO_1007295 BANK OF INDIA BKID0004959 BERO 4104
2 BERO JH3401002026_190324APB_FTO_1007295 BANK OF INDIA BKID0005899 JHIKO CHATTI 1368
3 BERO JH3401002026_190324APB_FTO_1007295 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 8208
4 BERO JH3401002026_190324APB_FTO_1007295 State Bank of India SBIN0012618 BERO 1596
5 BERO JH3401002026_190324APB_FTO_1007295 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 6156

Download In Excel