Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:40:16 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_220823FTO_467590
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-01-002-026-001/9
(TUTLO) 		3401002000NRG24Z220820230936935 22/08/2023 KISUN ORAON 3401002WL053424 KISUN ORAON 00078 CNRB0004895 162 162 Processed 24/08/2023 S68227540 KISUN ORAON ()
2 BERO JH-01-002-026-007/177
(TUTLO) 		3401002000NRG24Z220820230936944 22/08/2023 BESA BHAGAT 3401002WL053424 BESA BHAGAT 00078 CNRB0004895 162 162 Processed 24/08/2023 S68227540 BESA BHAGAT ()
SubTotal 324 324
3 BERO JH-01-002-026-003/37
(TUTLO) 		3401002000NRG24Z220820230936940 22/08/2023 PANCHU ORAON 3401002WL053424 PANCHU ORAON 00695 SBIN0RRVCGB 54 54 Rejected 24/08/2023 S68227540 No Such Account
4 BERO JH-01-002-026-007/5
(TUTLO) 		3401002000NRG24Z220820230936956 22/08/2023 GAUNDA ORAON 3401002WL053424 GAUNDA ORAON 00695 SBIN0RRVCGB 162 162 Processed 24/08/2023 S68227540 GAUNDA ORAON ()
SubTotal 216 216
Total 540 540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_220823FTO_467590 Canara Bank CNRB0004895 BERO 324
2 BERO JH3401002026_220823FTO_467590 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 216

Download In Excel