Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:20:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_090723FTO_326906
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) 		3401002000NRG24080720230635215 09/07/2023 GITA DEVI 3401002WL034705 GITA DEVI 00048 BKID0004959 2052 2052 Processed 14/07/2023 3408678788 GITA DEVI ()
SubTotal 2052 2052
2 BERO JH-01-002-026-008/307
(TUTLO) 		3401002000NRG24090720230645002 09/07/2023 MOMINA KHATUN 3401002WL035415 MOMINA KHATUN 00415 SBIN0006304 1368 1368 Processed 14/07/2023 3408678796 MRS MOMINA KHATUN ()
SubTotal 1368 1368
3 BERO JH-01-002-026-002/328
(TUTLO) 		3401002000NRG24090720230644935 09/07/2023 SUKHDEO ORAON 3401002WL035410 SUKHDEO ORAON 00415 SBIN0012618 2052 2052 Processed 14/07/2023 3408678787 MR SUKHDEO ORAON ()
SubTotal 2052 2052
4 BERO JH-01-002-026-002/90
(TUTLO) 		3401002000NRG24090720230644959 09/07/2023 AKLU ORAON. 3401002WL035412 AKLU ORAON. 00695 SBIN0RRVCGB 2052 2052 Processed 14/07/2023 3408678791 AKLU ORAON. ()
5 BERO JH-01-002-026-003/102
(TUTLO) 		3401002000NRG24090720230644889 09/07/2023 RUKSAR PARVEEN 3401002WL035409 RUKSAR PARVEEN 00695 SBIN0RRVCGB 912 912 Processed 14/07/2023 3408678795 RUKSAR PARVEEN ()
6 BERO JH-01-002-026-004/126
(TUTLO) 		3401002000NRG24090720230645550 09/07/2023 BAULA MUNDA 3401002WL035432 BAULA MUNDA 00695 SBIN0RRVCGB 1824 1824 Processed 14/07/2023 3408678793 BAULA MUNDA ()
7 BERO JH-01-002-026-004/126
(TUTLO) 		3401002000NRG24090720230645551 09/07/2023 SRI DEVI 3401002WL035432 SRI DEVI 00695 SBIN0RRVCGB 1824 1824 Processed 14/07/2023 3408678792 SRI DEVI ()
8 BERO JH-01-002-026-007/16
(TUTLO) 		3401002000NRG24090720230644963 09/07/2023 JUBEDA KHATUN 3401002WL035412 JUBEDA KHATUN 00695 SBIN0RRVCGB 228 228 Processed 14/07/2023 3408678786 JUBEDA KHATUN ()
9 BERO JH-01-002-026-007/301
(TUTLO) 		3401002000NRG24090720230645565 09/07/2023 SHAMIM ANSARI 3401002WL035432 SHAMIM ANSARI 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3408678790 SHAMIM ANSARI ()
10 BERO JH-01-002-026-007/442
(TUTLO) 		3401002000NRG24090720230644900 09/07/2023 SAJIB ANSARI 3401002WL035409 SAJIB ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408678789 SAJIB ANSARI ()
11 BERO JH-01-002-026-008/12
(TUTLO) 		3401002000NRG24090720230644997 09/07/2023 JAMIL AKHTAR ANSARI 3401002WL035415 JAMIL AKHTAR ANSARI 00695 SBIN0RRVCGB 1824 1824 Processed 14/07/2023 3408678794 JAMIL AKHTAR ANSARI ()
SubTotal 11172 11172
Total 16644 16644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_090723FTO_326906 BANK OF INDIA BKID0004959 BERO 2052
2 BERO JH3401002026_090723FTO_326906 State Bank of India SBIN0006304 TANGERBANSLI 1368
3 BERO JH3401002026_090723FTO_326906 State Bank of India SBIN0012618 BERO 2052
4 BERO JH3401002026_090723FTO_326906 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 11172

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