Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:38:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_310523FTO_184598
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) 		3401002000NRG24Z310520230334653 31/05/2023 JASHODA MUNDAIN 3401002WL018199 JASHODA MUNDAIN 00048 BKID0004959 162 162 Processed 01/06/2023 S39631368 JASHODA MUNDAIN ()
SubTotal 162 162
2 BERO JH-01-002-026-004/107
(TUTLO) 		3401002000NRG24Z310520230334640 31/05/2023 HASIB ANSARI 3401002WL018199 HASIB ANSARI 00197 BKID0JHARGB 162 162 Rejected 01/06/2023 S39631368 No Such Account
SubTotal 162 162
3 BERO JH-01-002-026-004/27
(TUTLO) 		3401002000NRG24Z310520230334646 31/05/2023 RABUL ANSARI 3401002WL018199 RABUL ANSARI 00462 UCBA0000803 162 162 Processed 01/06/2023 S39631368 RABUL ANSARI ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_310523FTO_184598 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002026_310523FTO_184598 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
3 BERO JH3401002026_310523FTO_184598 UCO Bank UCBA0000803 BERO 162

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