Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:00:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_211223FTO_838297
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) 		3401002000NRG24211220231496130 21/12/2023 JASIMA KHATUN 3401002WL089972 JASIMA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1738269299 JASIMA KHATUN ()
2 BERO JH-01-002-026-007/5
(TUTLO) 		3401002000NRG24211220231496134 21/12/2023 GAUNDA ORAON 3401002WL089972 GAUNDA ORAON 00695 SBIN0RRVCGB 912 912 Processed 13/03/2024 1738269298 GAUNDA ORAON ()
3 BERO JH-01-002-026-008/198
(TUTLO) 		3401002000NRG24211220231496137 21/12/2023 AJAJ ANSARI 3401002WL089972 AJAJ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1738269297 AJAJ ANSARI ()
4 BERO JH-01-002-026-008/36
(TUTLO) 		3401002000NRG24211220231496144 21/12/2023 SAFIQUE ANSARI 3401002WL089972 SAFIQUE ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1738269300 SAFIQUE ANSARI ()
SubTotal 5016 5016
Total 5016 5016

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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_838297 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 5016

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