Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:41:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_121023FTO_640906
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-01-002-026-008/198
(TUTLO) 		3401002000NRG24Z121020231215742 12/10/2023 AJAJ ANSARI 3401002WL071714 AJAJ ANSARI 00197 BKID0JHARGB 135 135 Rejected 13/10/2023 S14866504 No Such Account
2 BERO JH-01-002-026-008/58
(TUTLO) 		3401002000NRG24Z121020231215764 12/10/2023 EKBAL ANSARI 3401002WL071714 EKBAL ANSARI 00197 BKID0JHARGB 135 135 Rejected 13/10/2023 S14866504 No Such Account
SubTotal 270 270
3 BERO JH-01-002-026-008/267
(TUTLO) 		3401002000NRG24Z121020231215752 12/10/2023 HASHID ANSARI 3401002WL071714 HASHID ANSARI 00415 SBIN0006304 135 135 Processed 13/10/2023 S14866504 HASHID ANSARI ()
4 BERO JH-01-002-026-008/307
(TUTLO) 		3401002000NRG24Z121020231215807 12/10/2023 MOMINA KHATUN 3401002WL071716 MOMINA KHATUN 00415 SBIN0006304 135 135 Processed 13/10/2023 S14866504 MOMINA KHATUN ()
SubTotal 270 270
5 BERO JH-01-002-026-007/446
(TUTLO) 		3401002000NRG24Z121020231215736 12/10/2023 SHANTI DEVI 3401002WL071714 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Rejected 13/10/2023 S14866504 No Such Account
6 BERO JH-01-002-026-008/46
(TUTLO) 		3401002000NRG24Z121020231215809 12/10/2023 AISA KHATOON 3401002WL071716 AISA KHATOON 00695 SBIN0RRVCGB 135 135 Processed 13/10/2023 S14866504 AISA KHATOON ()
7 BERO JH-01-002-026-008/62
(TUTLO) 		3401002000NRG24Z121020231215765 12/10/2023 MANIR ANSARI 3401002WL071714 MANIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S14866504 MANIR ANSARI ()
SubTotal 459 459
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_121023FTO_640906 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 270
2 BERO JH3401002026_121023FTO_640906 State Bank of India SBIN0006304 TANGERBANSLI 270
3 BERO JH3401002026_121023FTO_640906 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 459

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