Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:40:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_120823FTO_434897
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) 		3401002000NRG24Z120820230883182 12/08/2023 GITA DEVI 3401002WL049922 GITA DEVI 00048 BKID0004959 162 162 Processed 14/08/2023 S83695310 GITA DEVI ()
SubTotal 162 162
2 BERO JH-01-002-026-002/328
(TUTLO) 		3401002000NRG24Z120820230883188 12/08/2023 SUKHDEO ORAON 3401002WL049922 SUKHDEO ORAON 00415 SBIN0012618 162 162 Processed 14/08/2023 S83695310 SUKHDEO ORAON ()
SubTotal 162 162
3 BERO JH-01-002-026-002/90
(TUTLO) 		3401002000NRG24Z120820230883430 12/08/2023 AKLU ORAON. 3401002WL049938 AKLU ORAON. 00695 SBIN0RRVCGB 135 135 Processed 14/08/2023 S83695310 AKLU ORAON. ()
4 BERO JH-01-002-026-003/102
(TUTLO) 		3401002000NRG24Z120820230883229 12/08/2023 RUKSAR PARVEEN 3401002WL049925 RUKSAR PARVEEN 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83695310 RUKSAR PARVEEN ()
SubTotal 297 297
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_120823FTO_434897 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002026_120823FTO_434897 State Bank of India SBIN0012618 BERO 162
3 BERO JH3401002026_120823FTO_434897 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 297

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