Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:17:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_070723FTO_319669
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-01-002-026-002/436
(TUTLO) 		3401002000NRG22021220221338172 07/07/2023 KAVITA DEVI 3401002WL0133051 KAVITA DEVI 00415 SBIN0012618 1350 1350 Rejected 14/07/2023 3417755856 No Such Account
2 BERO JH-01-002-026-002/436
(TUTLO) 		3401002000NRG22021220221338173 07/07/2023 KAVITA DEVI 3401002WL0133051 KAVITA DEVI 00415 SBIN0012618 1188 1188 Rejected 14/07/2023 3417755857 No Such Account
SubTotal 2538 2538
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_070723FTO_319669 State Bank of India SBIN0012618 BERO 2538

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