Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:12:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_080623FTO_211746
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) 		3401002000NRG24070620230388819 08/06/2023 GITA DEVI 3401002WL021225 GITA DEVI 00048 BKID0004959 1368 1368 Processed 13/06/2023 2495669960 GITA DEVI ()
2 BERO JH-01-002-026-002/32
(TUTLO) 		3401002000NRG24070620230388824 08/06/2023 DEV NARAYAN ORAON 3401002WL021225 DEV NARAYAN ORAON 00048 BKID0004959 1368 1368 Processed 13/06/2023 2495669959 DEV NARAYAN ORAON ()
SubTotal 2736 2736
3 BERO JH-01-002-026-001/9
(TUTLO) 		3401002000NRG24070620230388811 08/06/2023 KISUN ORAON 3401002WL021225 KISUN ORAON 00078 CNRB0004895 1368 1368 Processed 13/06/2023 2495669962 KISUN ORAON ()
SubTotal 1368 1368
4 BERO JH-01-002-026-003/37
(TUTLO) 		3401002000NRG24070620230388905 08/06/2023 PANCHU ORAON 3401002WL021226 PANCHU ORAON 00197 BKID0JHARGB 1368 1368 Rejected 13/06/2023 2495669961 No Such Account
SubTotal 1368 1368
5 BERO JH-01-002-026-001/250
(TUTLO) 		3401002000NRG24070620230388808 08/06/2023 SUKHDEV ORAON 3401002WL021225 SUKHDEV ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2495669965 SUKHDEV ORAON ()
6 BERO JH-01-002-026-003/102
(TUTLO) 		3401002000NRG24070620230388828 08/06/2023 RUKSAR PARVEEN 3401002WL021225 RUKSAR PARVEEN 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2495669964 RUKSAR PARVEEN ()
7 BERO JH-01-002-026-003/58
(TUTLO) 		3401002000NRG24070620230388908 08/06/2023 LAILUN KHATUN 3401002WL021226 LAILUN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2495669966 LAILUN KHATUN ()
8 BERO JH-01-002-026-007/16
(TUTLO) 		3401002000NRG24070620230388913 08/06/2023 JUBEDA KHATUN 3401002WL021226 JUBEDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2495669963 JUBEDA KHATUN ()
SubTotal 5472 5472
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_080623FTO_211746 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002026_080623FTO_211746 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002026_080623FTO_211746 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
4 BERO JH3401002026_080623FTO_211746 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 5472

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