Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:36:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_270523FTO_171280
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-01-002-026-002/328
(TUTLO) 		3401002000NRG24260520230292063 27/05/2023 SUKHDEO ORAON 3401002WL015851 SUKHDEO ORAON 00415 SBIN0012618 1368 1368 Processed 31/05/2023 1977583073 MR SUKHDEO ORAON ()
SubTotal 1368 1368
2 BERO JH-01-002-026-002/442
(TUTLO) 		3401002000NRG24260520230292724 27/05/2023 MD. ARMAN 3401002WL015897 MD. ARMAN 00415 SBIN0012622 1368 1368 Processed 31/05/2023 1977583074 MR MD ARMAN ()
SubTotal 1368 1368
3 BERO JH-01-002-026-001/250
(TUTLO) 		3401002000NRG24260520230292336 27/05/2023 SUKHDEV ORAON 3401002WL015864 SUKHDEV ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977583076 SUKHDEV ORAON ()
4 BERO JH-01-002-026-002/311
(TUTLO) 		3401002000NRG24260520230292061 27/05/2023 SANGITA ORAON 3401002WL015851 SANGITA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977583078 SANGITA ORAON ()
5 BERO JH-01-002-026-002/443
(TUTLO) 		3401002000NRG24260520230292066 27/05/2023 YASMIN NAZ 3401002WL015851 YASMIN NAZ 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977583079 YASMIN NAZ ()
6 BERO JH-01-002-026-002/90
(TUTLO) 		3401002000NRG24260520230292074 27/05/2023 AKLU ORAON. 3401002WL015851 AKLU ORAON. 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977583077 AKLU ORAON. ()
7 BERO JH-01-002-026-007/45
(TUTLO) 		3401002000NRG24260520230292146 27/05/2023 ISLAM ANSARI 3401002WL015855 ISLAM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977583075 ISLAM ANSARI ()
SubTotal 6840 6840
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_270523FTO_171280 State Bank of India SBIN0012618 BERO 1368
2 BERO JH3401002026_270523FTO_171280 State Bank of India SBIN0012622 KANTA TOLI 1368
3 BERO JH3401002026_270523FTO_171280 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 6840

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