Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:50:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_300823APB_FTO_495791
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-01-002-026-007/102
(TUTLO) 		3401002000NRG24Z300820230981929 30/08/2023 BAHURAN DEVI 3401002WL056598 BAHURAN DEVI 00197 BKID0JHARGB 27 27 Processed 31/08/2023 S15646796 Mrs. BAHURAN DEVI W/O SAHADEV MUNDA . VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-026-007/176
(TUTLO) 		3401002000NRG24Z300820230981930 30/08/2023 MANKUWARI MUNDAIN 3401002WL056598 MANKUWARI MUNDAIN 00197 BKID0JHARGB 27 27 Processed 31/08/2023 S15646796 Mrs. MANKUMARI MUNDA W/O KRISHNA MUNDA VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-026-008/13
(TUTLO) 		3401002000NRG24Z300820230981931 30/08/2023 REYASAT ANSARI 3401002WL056598 REYASAT ANSARI 00197 BKID0JHARGB 27 27 Processed 31/08/2023 S15646796 Mr. REYASAT ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
4 BERO JH-01-002-026-001/110
(TUTLO) 		3401002000NRG24Z300820230981928 30/08/2023 SUKRI ORAON 3401002WL056598 SUKRI ORAON 00415 SBIN0012618 27 27 Processed 31/08/2023 S15646796 MRS SUKRI ORAON STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_300823APB_FTO_495791 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 81
2 BERO JH3401002026_300823APB_FTO_495791 State Bank of India SBIN0012618 BERO 27

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