Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:54:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_271023FTO_687493
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-01-002-026-008/267
(TUTLO) 		3401002000NRG24271020231288869 27/10/2023 HASHID ANSARI 3401002WL076211 HASHID ANSARI 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960863918 MR HASID ANSARI ()
SubTotal 1368 1368
2 BERO JH-01-002-026-008/12
(TUTLO) 		3401002000NRG24271020231288845 27/10/2023 JAMIL AKHTAR ANSARI 3401002WL076211 JAMIL AKHTAR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960863925 JAMIL AKHTAR ANSARI ()
3 BERO JH-01-002-026-008/198
(TUTLO) 		3401002000NRG24271020231288857 27/10/2023 AJAJ ANSARI 3401002WL076211 AJAJ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960863921 AJAJ ANSARI ()
4 BERO JH-01-002-026-008/198
(TUTLO) 		3401002000NRG24271020231288858 27/10/2023 SABNAM ARA 3401002WL076211 SABNAM ARA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960863923 SABNAM ARA ()
5 BERO JH-01-002-026-008/36
(TUTLO) 		3401002000NRG24271020231288888 27/10/2023 SAFIQUE ANSARI 3401002WL076211 SAFIQUE ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960863922 SAFIQUE ANSARI ()
6 BERO JH-01-002-026-008/46
(TUTLO) 		3401002000NRG24271020231288892 27/10/2023 AISA KHATOON 3401002WL076211 AISA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960863920 AISA KHATOON ()
7 BERO JH-01-002-026-008/58
(TUTLO) 		3401002000NRG24271020231288899 27/10/2023 EKBAL ANSARI 3401002WL076211 EKBAL ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960863919 EKBAL ANSARI ()
8 BERO JH-01-002-026-008/62
(TUTLO) 		3401002000NRG24271020231288900 27/10/2023 MANIR ANSARI 3401002WL076211 MANIR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960863924 MANIR ANSARI ()
SubTotal 9576 9576
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_271023FTO_687493 State Bank of India SBIN0006304 TANGERBANSLI 1368
2 BERO JH3401002026_271023FTO_687493 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 9576

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