Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:04:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_160623FTO_243019
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) 		3401002000NRG24Z160620230474069 16/06/2023 GITA DEVI 3401002WL025909 GITA DEVI 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 GITA DEVI ()
SubTotal 162 162
2 BERO JH-01-002-026-002/328
(TUTLO) 		3401002000NRG24Z160620230474078 16/06/2023 SUKHDEO ORAON 3401002WL025909 SUKHDEO ORAON 00415 SBIN0012618 162 162 Processed 19/06/2023 S95077219 SUKHDEO ORAON ()
SubTotal 162 162
3 BERO JH-01-002-026-002/90
(TUTLO) 		3401002000NRG24Z160620230474086 16/06/2023 AKLU ORAON. 3401002WL025909 AKLU ORAON. 00695 SBIN0RRVCGB 162 162 Processed 19/06/2023 S95077219 AKLU ORAON. ()
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_160623FTO_243019 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002026_160623FTO_243019 State Bank of India SBIN0012618 BERO 162
3 BERO JH3401002026_160623FTO_243019 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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