Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:31:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_020923FTO_505448
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) 		3401002000NRG24020920230995154 02/09/2023 SUKHDEO ORAON 3401002WL057463 SUKHDEO ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5811496727 MR SUKHDEO ORAON ()
SubTotal 1368 1368
2 BERO JH-01-002-026-002/449
(TUTLO) 		3401002000NRG24020920230995157 02/09/2023 RABINA KHATOON 3401002WL057463 RABINA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811496729 RABINA KHATOON ()
3 BERO JH-01-002-026-002/450
(TUTLO) 		3401002000NRG24020920230995158 02/09/2023 TABREJ KHAN 3401002WL057463 TABREJ KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811496730 TABREJ KHAN ()
4 BERO JH-01-002-026-002/451
(TUTLO) 		3401002000NRG24020920230995159 02/09/2023 MUNSAM KHATUN 3401002WL057463 MUNSAM KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811496728 MUNSAM KHATUN ()
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_020923FTO_505448 State Bank of India SBIN0012618 BERO 1368
2 BERO JH3401002026_020923FTO_505448 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 4104

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