Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:00:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_200523FTO_145579
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) 		3401002000NRG24190520230244363 20/05/2023 JASHODA MUNDAIN 3401002WL013220 JASHODA MUNDAIN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860458355 JASHODA MUNDAIN ()
SubTotal 1368 1368
2 BERO JH-01-002-026-006/187
(TUTLO) 		3401002000NRG24180520230238042 20/05/2023 DEEPAK BHAGAT 3401002WL012857 DEEPAK BHAGAT 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860458356 MR DEEPAK BHAGAT ()
SubTotal 1368 1368
3 BERO JH-01-002-026-002/442
(TUTLO) 		3401002000NRG24180520230238025 20/05/2023 MD. ARMAN 3401002WL012857 MD. ARMAN 00415 SBIN0012622 1368 1368 Processed 25/05/2023 1860458357 MR MD ARMAN ()
SubTotal 1368 1368
4 BERO JH-01-002-026-007/301
(TUTLO) 		3401002000NRG24180520230238052 20/05/2023 SHAMIM ANSARI 3401002WL012857 SHAMIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860458358 SHAMIM ANSARI ()
SubTotal 1368 1368
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_200523FTO_145579 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002026_200523FTO_145579 State Bank of India SBIN0012618 BERO 1368
3 BERO JH3401002026_200523FTO_145579 State Bank of India SBIN0012622 KANTA TOLI 1368
4 BERO JH3401002026_200523FTO_145579 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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