Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:42:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_230623FTO_271586
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) 		3401002000NRG24Z230620230531843 23/06/2023 KISUN ORAON 3401002WL028911 KISUN ORAON 00078 CNRB0004895 162 162 Processed 24/06/2023 S86283414 KISUN ORAON ()
SubTotal 162 162
2 BERO JH-01-002-026-002/328
(TUTLO) 		3401002000NRG24Z230620230523975 23/06/2023 SUKHDEO ORAON 3401002WL028516 SUKHDEO ORAON 00415 SBIN0012618 162 162 Processed 24/06/2023 S86283414 SUKHDEO ORAON ()
SubTotal 162 162
3 BERO JH-01-002-026-002/442
(TUTLO) 		3401002000NRG24Z230620230523983 23/06/2023 MD. ARMAN 3401002WL028516 MD. ARMAN 00415 SBIN0012622 162 162 Processed 24/06/2023 S86283414 MD. ARMAN ()
SubTotal 162 162
4 BERO JH-01-002-026-002/90
(TUTLO) 		3401002000NRG24Z230620230523996 23/06/2023 AKLU ORAON. 3401002WL028516 AKLU ORAON. 00695 SBIN0RRVCGB 162 162 Processed 24/06/2023 S86283414 AKLU ORAON. ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_230623FTO_271586 Canara Bank CNRB0004895 BERO 162
2 BERO JH3401002026_230623FTO_271586 State Bank of India SBIN0012618 BERO 162
3 BERO JH3401002026_230623FTO_271586 State Bank of India SBIN0012622 KANTA TOLI 162
4 BERO JH3401002026_230623FTO_271586 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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