Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:23:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_090723FTO_326909
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) 		3401002000NRG24Z080720230635227 09/07/2023 GITA DEVI 3401002WL034705 GITA DEVI 00048 BKID0004959 243 243 Processed 10/07/2023 S87377901 GITA DEVI ()
SubTotal 243 243
2 BERO JH-01-002-026-008/307
(TUTLO) 		3401002000NRG24Z090720230645014 09/07/2023 MOMINA KHATUN 3401002WL035415 MOMINA KHATUN 00415 SBIN0006304 162 162 Processed 10/07/2023 S87377901 MOMINA KHATUN ()
SubTotal 162 162
3 BERO JH-01-002-026-002/328
(TUTLO) 		3401002000NRG24Z090720230644947 09/07/2023 SUKHDEO ORAON 3401002WL035410 SUKHDEO ORAON 00415 SBIN0012618 243 243 Processed 10/07/2023 S87377901 SUKHDEO ORAON ()
SubTotal 243 243
4 BERO JH-01-002-026-002/90
(TUTLO) 		3401002000NRG24Z090720230644965 09/07/2023 AKLU ORAON. 3401002WL035412 AKLU ORAON. 00695 SBIN0RRVCGB 243 243 Processed 10/07/2023 S87377901 AKLU ORAON. ()
5 BERO JH-01-002-026-003/102
(TUTLO) 		3401002000NRG24Z090720230644912 09/07/2023 RUKSAR PARVEEN 3401002WL035409 RUKSAR PARVEEN 00695 SBIN0RRVCGB 108 108 Processed 10/07/2023 S87377901 RUKSAR PARVEEN ()
6 BERO JH-01-002-026-004/126
(TUTLO) 		3401002000NRG24Z090720230645577 09/07/2023 BAULA MUNDA 3401002WL035432 BAULA MUNDA 00695 SBIN0RRVCGB 216 216 Processed 10/07/2023 S87377901 BAULA MUNDA ()
7 BERO JH-01-002-026-004/126
(TUTLO) 		3401002000NRG24Z090720230645578 09/07/2023 SRI DEVI 3401002WL035432 SRI DEVI 00695 SBIN0RRVCGB 216 216 Processed 10/07/2023 S87377901 SRI DEVI ()
8 BERO JH-01-002-026-007/16
(TUTLO) 		3401002000NRG24Z090720230644969 09/07/2023 JUBEDA KHATUN 3401002WL035412 JUBEDA KHATUN 00695 SBIN0RRVCGB 27 27 Processed 10/07/2023 S87377901 JUBEDA KHATUN ()
9 BERO JH-01-002-026-007/301
(TUTLO) 		3401002000NRG24Z090720230645592 09/07/2023 SHAMIM ANSARI 3401002WL035432 SHAMIM ANSARI 00695 SBIN0RRVCGB 135 135 Processed 10/07/2023 S87377901 SHAMIM ANSARI ()
10 BERO JH-01-002-026-007/442
(TUTLO) 		3401002000NRG24Z090720230644923 09/07/2023 SAJIB ANSARI 3401002WL035409 SAJIB ANSARI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S87377901 SAJIB ANSARI ()
11 BERO JH-01-002-026-008/12
(TUTLO) 		3401002000NRG24Z090720230645009 09/07/2023 JAMIL AKHTAR ANSARI 3401002WL035415 JAMIL AKHTAR ANSARI 00695 SBIN0RRVCGB 216 216 Processed 10/07/2023 S87377901 JAMIL AKHTAR ANSARI ()
SubTotal 1323 1323
Total 1971 1971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_090723FTO_326909 BANK OF INDIA BKID0004959 BERO 243
2 BERO JH3401002026_090723FTO_326909 State Bank of India SBIN0006304 TANGERBANSLI 162
3 BERO JH3401002026_090723FTO_326909 State Bank of India SBIN0012618 BERO 243
4 BERO JH3401002026_090723FTO_326909 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1323

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