Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:05:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_190423FTO_34345
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-01-002-026-002/279
(TUTLO) 		3401002000NRG24180420230045426 19/04/2023 GITA DEVI 3401002WL002487 GITA DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478717555 GITA DEVI ()
2 BERO JH-01-002-026-002/32
(TUTLO) 		3401002000NRG24180420230045436 19/04/2023 DEV NARAYAN ORAON 3401002WL002487 DEV NARAYAN ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478717554 DEV NARAYAN ORAON ()
SubTotal 2736 2736
3 BERO JH-01-002-026-002/442
(TUTLO) 		3401002000NRG24180420230045362 19/04/2023 MD. ARMAN 3401002WL002486 MD. ARMAN 00415 SBIN0012622 1368 1368 Processed 12/05/2023 1478717556 MR MD ARMAN ()
SubTotal 1368 1368
4 BERO JH-01-002-026-002/311
(TUTLO) 		3401002000NRG24180420230045430 19/04/2023 SANGITA ORAON 3401002WL002487 SANGITA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478717561 SANGITA ORAON ()
5 BERO JH-01-002-026-002/443
(TUTLO) 		3401002000NRG24180420230045448 19/04/2023 YASMIN NAZ 3401002WL002487 YASMIN NAZ 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478717562 YASMIN NAZ ()
6 BERO JH-01-002-026-002/90
(TUTLO) 		3401002000NRG24180420230045454 19/04/2023 AKLU ORAON. 3401002WL002487 AKLU ORAON. 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478717560 AKLU ORAON. ()
7 BERO JH-01-002-026-003/102
(TUTLO) 		3401002000NRG24180420230045457 19/04/2023 RUKSAR PARVEEN 3401002WL002487 RUKSAR PARVEEN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478717558 RUKSAR PARVEEN ()
8 BERO JH-01-002-026-003/58
(TUTLO) 		3401002000NRG24180420230045380 19/04/2023 LAILUN KHATUN 3401002WL002486 LAILUN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478717563 LAILUN KHATUN ()
9 BERO JH-01-002-026-007/301
(TUTLO) 		3401002000NRG24150420230026837 19/04/2023 SHAMIM ANSARI 3401002WL001536 SHAMIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478717559 SHAMIM ANSARI ()
10 BERO JH-01-002-026-007/45
(TUTLO) 		3401002000NRG24150420230026842 19/04/2023 ISLAM ANSARI 3401002WL001536 ISLAM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478717557 ISLAM ANSARI ()
SubTotal 9576 9576
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_190423FTO_34345 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002026_190423FTO_34345 State Bank of India SBIN0012622 KANTA TOLI 1368
3 BERO JH3401002026_190423FTO_34345 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 9576

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