Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:48:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_310523FTO_184586
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-01-002-026-007/245
(TUTLO) 		3401002000NRG24310520230334619 31/05/2023 JASHODA MUNDAIN 3401002WL018199 JASHODA MUNDAIN 00048 BKID0004959 1368 1368 Processed 03/06/2023 2081038939 JASHODA MUNDAIN ()
SubTotal 1368 1368
2 BERO JH-01-002-026-004/107
(TUTLO) 		3401002000NRG24310520230334606 31/05/2023 HASIB ANSARI 3401002WL018199 HASIB ANSARI 00197 BKID0JHARGB 1368 1368 Rejected 03/06/2023 2081038940 No Such Account
SubTotal 1368 1368
3 BERO JH-01-002-026-004/27
(TUTLO) 		3401002000NRG24310520230334612 31/05/2023 RABUL ANSARI 3401002WL018199 RABUL ANSARI 00462 UCBA0000803 1368 1368 Processed 03/06/2023 2081038941 RABUL ANSARI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_310523FTO_184586 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002026_310523FTO_184586 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
3 BERO JH3401002026_310523FTO_184586 UCO Bank UCBA0000803 BERO 1368

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