Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:25:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_300623FTO_295610
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-01-002-026-001/261
(TUTLO) 		3401002000NRG24300620230572443 30/06/2023 SURESH ORAON 3401002WL031137 SURESH ORAON 00078 CNRB0008625 1368 1368 Processed 13/07/2023 3375435320 SURESH ORAON ()
SubTotal 1368 1368
2 BERO JH-01-002-026-002/442
(TUTLO) 		3401002000NRG24300620230572382 30/06/2023 MD. ARMAN 3401002WL031135 MD. ARMAN 00415 SBIN0012622 1368 1368 Processed 13/07/2023 3375435321 MR MD ARMAN ()
SubTotal 1368 1368
3 BERO JH-01-002-026-007/16
(TUTLO) 		3401002000NRG24300620230572447 30/06/2023 JUBEDA KHATUN 3401002WL031137 JUBEDA KHATUN 00695 SBIN0RRVCGB 228 228 Processed 13/07/2023 3375435322 JUBEDA KHATUN ()
SubTotal 228 228
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_300623FTO_295610 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 1368
2 BERO JH3401002026_300623FTO_295610 State Bank of India SBIN0012622 KANTA TOLI 1368
3 BERO JH3401002026_300623FTO_295610 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 228

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