Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:04:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_211223FTO_838303
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-01-002-026-003/69
(TUTLO) 		3401002000NRG24Z211220231496149 21/12/2023 JASIMA KHATUN 3401002WL089972 JASIMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S54602762 JASIMA KHATUN ()
2 BERO JH-01-002-026-007/5
(TUTLO) 		3401002000NRG24Z211220231496153 21/12/2023 GAUNDA ORAON 3401002WL089972 GAUNDA ORAON 00695 SBIN0RRVCGB 108 108 Processed 23/12/2023 S54602762 GAUNDA ORAON ()
3 BERO JH-01-002-026-008/198
(TUTLO) 		3401002000NRG24Z211220231496156 21/12/2023 AJAJ ANSARI 3401002WL089972 AJAJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S54602762 AJAJ ANSARI ()
4 BERO JH-01-002-026-008/36
(TUTLO) 		3401002000NRG24Z211220231496163 21/12/2023 SAFIQUE ANSARI 3401002WL089972 SAFIQUE ANSARI 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S54602762 SAFIQUE ANSARI ()
SubTotal 594 594
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_211223FTO_838303 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 594

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