Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:23:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_050723FTO_311480
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) 		3401002000NRG24050720230614831 05/07/2023 GITA DEVI 3401002WL033495 GITA DEVI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3375284409 GITA DEVI ()
SubTotal 1368 1368
2 BERO JH-01-002-026-001/103
(TUTLO) 		3401002000NRG24050720230614790 05/07/2023 MANGRI ORAON 3401002WL033493 MANGRI ORAON 00197 BKID0JHARGB 1368 1368 Rejected 13/07/2023 3375284410 No Such Account
SubTotal 1368 1368
3 BERO JH-01-002-026-002/328
(TUTLO) 		3401002000NRG24050720230614691 05/07/2023 SUKHDEO ORAON 3401002WL033490 SUKHDEO ORAON 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3375284411 MR SUKHDEO ORAON ()
SubTotal 1368 1368
4 BERO JH-01-002-026-002/442
(TUTLO) 		3401002000NRG24050720230614574 05/07/2023 MD. ARMAN 3401002WL033488 MD. ARMAN 00415 SBIN0012622 684 684 Processed 13/07/2023 3375284412 MR MD ARMAN ()
SubTotal 684 684
5 BERO JH-01-002-026-002/90
(TUTLO) 		3401002000NRG24050720230614812 05/07/2023 AKLU ORAON. 3401002WL033494 AKLU ORAON. 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3375284414 AKLU ORAON. ()
6 BERO JH-01-002-026-003/102
(TUTLO) 		3401002000NRG24050720230614523 05/07/2023 RUKSAR PARVEEN 3401002WL033487 RUKSAR PARVEEN 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3375284413 RUKSAR PARVEEN ()
7 BERO JH-01-002-026-004/126
(TUTLO) 		3401002000NRG24050720230614705 05/07/2023 BAULA MUNDA 3401002WL033491 BAULA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3375284416 BAULA MUNDA ()
8 BERO JH-01-002-026-004/126
(TUTLO) 		3401002000NRG24050720230614706 05/07/2023 SRI DEVI 3401002WL033491 SRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3375284415 SRI DEVI ()
SubTotal 5472 5472
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_050723FTO_311480 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002026_050723FTO_311480 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
3 BERO JH3401002026_050723FTO_311480 State Bank of India SBIN0012618 BERO 1368
4 BERO JH3401002026_050723FTO_311480 State Bank of India SBIN0012622 KANTA TOLI 684
5 BERO JH3401002026_050723FTO_311480 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 5472

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