Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:11:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_200723FTO_362288
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) 		3401002000NRG24Z200720230728014 20/07/2023 GITA DEVI 3401002WL040180 GITA DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S22259867 GITA DEVI ()
SubTotal 162 162
2 BERO JH-01-002-026-007/177
(TUTLO) 		3401002000NRG24Z180720230712609 20/07/2023 BESA BHAGAT 3401002WL039236 BESA BHAGAT 00078 CNRB0004895 162 162 Processed 22/07/2023 S22259867 BESA BHAGAT ()
SubTotal 162 162
3 BERO JH-01-002-026-008/307
(TUTLO) 		3401002000NRG24Z200720230728043 20/07/2023 MOMINA KHATUN 3401002WL040180 MOMINA KHATUN 00415 SBIN0006304 162 162 Processed 22/07/2023 S22259867 MOMINA KHATUN ()
SubTotal 162 162
4 BERO JH-01-002-026-002/328
(TUTLO) 		3401002000NRG24Z200720230728021 20/07/2023 SUKHDEO ORAON 3401002WL040180 SUKHDEO ORAON 00415 SBIN0012618 162 162 Processed 22/07/2023 S22259867 SUKHDEO ORAON ()
SubTotal 162 162
5 BERO JH-01-002-026-004/27
(TUTLO) 		3401002000NRG24Z200720230728283 20/07/2023 RABUL ANSARI 3401002WL040191 RABUL ANSARI 00462 UCBA0000803 162 162 Processed 22/07/2023 S22259867 RABUL ANSARI ()
SubTotal 162 162
6 BERO JH-01-002-026-002/90
(TUTLO) 		3401002000NRG24Z200720230728034 20/07/2023 AKLU ORAON. 3401002WL040180 AKLU ORAON. 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S22259867 AKLU ORAON. ()
7 BERO JH-01-002-026-003/102
(TUTLO) 		3401002000NRG24Z200720230728137 20/07/2023 RUKSAR PARVEEN 3401002WL040185 RUKSAR PARVEEN 00695 SBIN0RRVCGB 143 143 Processed 22/07/2023 S22259867 RUKSAR PARVEEN ()
8 BERO JH-01-002-026-007/5
(TUTLO) 		3401002000NRG24Z180720230712619 20/07/2023 GAUNDA ORAON 3401002WL039236 GAUNDA ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S22259867 GAUNDA ORAON ()
9 BERO JH-01-002-026-008/12
(TUTLO) 		3401002000NRG24Z200720230728075 20/07/2023 JAMIL AKHTAR ANSARI 3401002WL040182 JAMIL AKHTAR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S22259867 JAMIL AKHTAR ANSARI ()
SubTotal 629 629
Total 1439 1439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_200723FTO_362288 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002026_200723FTO_362288 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002026_200723FTO_362288 State Bank of India SBIN0006304 TANGERBANSLI 162
4 BERO JH3401002026_200723FTO_362288 State Bank of India SBIN0012618 BERO 162
5 BERO JH3401002026_200723FTO_362288 UCO Bank UCBA0000803 BERO 162
6 BERO JH3401002026_200723FTO_362288 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 629

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