Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:14:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_271023FTO_687535
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-01-002-026-008/267
(TUTLO) 		3401002000NRG24Z271020231288952 27/10/2023 HASHID ANSARI 3401002WL076211 HASHID ANSARI 00415 SBIN0006304 162 162 Processed 28/10/2023 S40936147 HASHID ANSARI ()
SubTotal 162 162
2 BERO JH-01-002-026-008/12
(TUTLO) 		3401002000NRG24Z271020231288928 27/10/2023 JAMIL AKHTAR ANSARI 3401002WL076211 JAMIL AKHTAR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S40936147 JAMIL AKHTAR ANSARI ()
3 BERO JH-01-002-026-008/198
(TUTLO) 		3401002000NRG24Z271020231288940 27/10/2023 AJAJ ANSARI 3401002WL076211 AJAJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S40936147 AJAJ ANSARI ()
4 BERO JH-01-002-026-008/198
(TUTLO) 		3401002000NRG24Z271020231288941 27/10/2023 SABNAM ARA 3401002WL076211 SABNAM ARA 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S40936147 SABNAM ARA ()
5 BERO JH-01-002-026-008/36
(TUTLO) 		3401002000NRG24Z271020231288971 27/10/2023 SAFIQUE ANSARI 3401002WL076211 SAFIQUE ANSARI 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S40936147 SAFIQUE ANSARI ()
6 BERO JH-01-002-026-008/46
(TUTLO) 		3401002000NRG24Z271020231288975 27/10/2023 AISA KHATOON 3401002WL076211 AISA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S40936147 AISA KHATOON ()
7 BERO JH-01-002-026-008/58
(TUTLO) 		3401002000NRG24Z271020231288982 27/10/2023 EKBAL ANSARI 3401002WL076211 EKBAL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S40936147 EKBAL ANSARI ()
8 BERO JH-01-002-026-008/62
(TUTLO) 		3401002000NRG24Z271020231288983 27/10/2023 MANIR ANSARI 3401002WL076211 MANIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S40936147 MANIR ANSARI ()
SubTotal 1134 1134
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_271023FTO_687535 State Bank of India SBIN0006304 TANGERBANSLI 162
2 BERO JH3401002026_271023FTO_687535 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1134

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