Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:16:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_091223FTO_809197
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-01-002-026-008/48
(TUTLO) 		3401002000NRG24091220231461927 09/12/2023 KAIMUN KHATOON 3401002WL087632 KAIMUN KHATOON 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995654227 MRS KAIMUN KHATUN ()
SubTotal 1368 1368
2 BERO JH-01-002-026-008/198
(TUTLO) 		3401002000NRG24091220231461803 09/12/2023 AJAJ ANSARI 3401002WL087627 AJAJ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995654228 AJAJ ANSARI ()
3 BERO JH-01-002-026-008/198
(TUTLO) 		3401002000NRG24091220231461804 09/12/2023 SABNAM ARA 3401002WL087627 SABNAM ARA 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995654230 SABNAM ARA ()
4 BERO JH-01-002-026-008/36
(TUTLO) 		3401002000NRG24091220231461809 09/12/2023 SAFIQUE ANSARI 3401002WL087627 SAFIQUE ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995654229 SAFIQUE ANSARI ()
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_091223FTO_809197 State Bank of India SBIN0006304 TANGERBANSLI 1368
2 BERO JH3401002026_091223FTO_809197 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 4104

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