Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:28:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_290823FTO_492657
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) 		3401002000NRG24Z290820230976632 29/08/2023 GITA DEVI 3401002WL056270 GITA DEVI 00048 BKID0004959 162 162 Processed 31/08/2023 S13843226 GITA DEVI ()
SubTotal 162 162
2 BERO JH-01-002-026-007/177
(TUTLO) 		3401002000NRG24Z290820230977135 29/08/2023 BESA BHAGAT 3401002WL056280 BESA BHAGAT 00078 CNRB0004895 162 162 Processed 31/08/2023 S13843226 BESA BHAGAT ()
SubTotal 162 162
3 BERO JH-01-002-026-002/328
(TUTLO) 		3401002000NRG24Z290820230976637 29/08/2023 SUKHDEO ORAON 3401002WL056270 SUKHDEO ORAON 00415 SBIN0012618 162 162 Processed 31/08/2023 S13843226 SUKHDEO ORAON ()
SubTotal 162 162
4 BERO JH-01-002-026-002/449
(TUTLO) 		3401002000NRG24Z290820230976640 29/08/2023 RABINA KHATOON 3401002WL056270 RABINA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S13843226 RABINA KHATOON ()
5 BERO JH-01-002-026-002/450
(TUTLO) 		3401002000NRG24Z290820230976641 29/08/2023 TABREJ KHAN 3401002WL056270 TABREJ KHAN 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S13843226 TABREJ KHAN ()
6 BERO JH-01-002-026-002/451
(TUTLO) 		3401002000NRG24Z290820230976642 29/08/2023 MUNSAM KHATUN 3401002WL056270 MUNSAM KHATUN 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S13843226 MUNSAM KHATUN ()
7 BERO JH-01-002-026-003/102
(TUTLO) 		3401002000NRG24Z290820230976672 29/08/2023 RUKSAR PARVEEN 3401002WL056273 RUKSAR PARVEEN 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S13843226 RUKSAR PARVEEN ()
8 BERO JH-01-002-026-007/329
(TUTLO) 		3401002000NRG24Z290820230977159 29/08/2023 NIKHAT KHATUN 3401002WL056281 NIKHAT KHATUN 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S13843226 NIKHAT KHATUN ()
9 BERO JH-01-002-026-007/5
(TUTLO) 		3401002000NRG24Z290820230977143 29/08/2023 GAUNDA ORAON 3401002WL056280 GAUNDA ORAON 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S13843226 GAUNDA ORAON ()
SubTotal 972 972
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_290823FTO_492657 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002026_290823FTO_492657 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002026_290823FTO_492657 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002026_290823FTO_492657 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 972

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