Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_200523FTO_145593
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) 		3401002000NRG24Z190520230244367 20/05/2023 JASHODA MUNDAIN 3401002WL013220 JASHODA MUNDAIN 00048 BKID0004959 162 162 Processed 21/05/2023 S41719070 JASHODA MUNDAIN ()
SubTotal 162 162
2 BERO JH-01-002-026-006/187
(TUTLO) 		3401002000NRG24Z180520230238087 20/05/2023 DEEPAK BHAGAT 3401002WL012857 DEEPAK BHAGAT 00415 SBIN0012618 162 162 Processed 21/05/2023 S41719070 DEEPAK BHAGAT ()
SubTotal 162 162
3 BERO JH-01-002-026-002/442
(TUTLO) 		3401002000NRG24Z180520230238070 20/05/2023 MD. ARMAN 3401002WL012857 MD. ARMAN 00415 SBIN0012622 162 162 Processed 21/05/2023 S41719070 MD. ARMAN ()
SubTotal 162 162
4 BERO JH-01-002-026-007/301
(TUTLO) 		3401002000NRG24Z180520230238097 20/05/2023 SHAMIM ANSARI 3401002WL012857 SHAMIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S41719070 SHAMIM ANSARI ()
SubTotal 162 162
Total 648 648

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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_145593 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002026_200523FTO_145593 State Bank of India SBIN0012618 BERO 162
3 BERO JH3401002026_200523FTO_145593 State Bank of India SBIN0012622 KANTA TOLI 162
4 BERO JH3401002026_200523FTO_145593 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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