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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:03:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_260224APB_FTO_962233
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-01-002-026-007/25
(TUTLO) 		3401002000NRG24Z260220241727747 26/02/2024 TAJUDDIN ANSARI 3401002WL107399 TAJUDDIN ANSARI 00045 BARB0BEROXX 135 135 Processed 27/02/2024 S36795716 MR TAJUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 135 135
2 BERO JH-01-002-026-007/443
(TUTLO) 		3401002000NRG24Z260220241727750 26/02/2024 KASHIF DOZA 3401002WL107399 KASHIF DOZA 00048 BKID0004910 162 162 Processed 27/02/2024 S36795716 KASHIF DOZA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
3 BERO JH-01-002-014-001/85
(KARKARI) 		3401002000NRG24Z260220241727745 26/02/2024 RAFIKAN ANSARI 3401002WL107399 RAFIKAN ANSARI 00048 BKID0005899 162 162 Processed 27/02/2024 S36795716 RAFIKAN ANSARI S/O HAIDAN ANSARI BANK OF INDIA(508505)
4 BERO JH-01-002-026-007/313
(TUTLO) 		3401002000NRG24Z260220241727749 26/02/2024 SHAHINA KHATUN 3401002WL107399 SHAHINA KHATUN 00048 BKID0005899 162 162 Processed 27/02/2024 S36795716 SHAHINA KHATUN W/O-ILTAB ANSARI BANK OF INDIA(508505)
SubTotal 324 324
5 BERO JH-01-002-014-001/85
(KARKARI) 		3401002000NRG24Z260220241727746 26/02/2024 SAHJADI KHATUN 3401002WL107399 SAHJADI KHATUN 00078 CNRB0004895 162 162 Processed 27/02/2024 S36795716 SAHJADI KHATUN CANARA BANK(508532)
SubTotal 162 162
6 BERO JH-01-002-026-007/25
(TUTLO) 		3401002000NRG24Z260220241727748 26/02/2024 NASIMA KHATUN 3401002WL107399 NASIMA KHATUN 00695 SBIN0RRVCGB 135 135 Processed 27/02/2024 S36795716 Mrs. NASIMA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_260224APB_FTO_962233 Bank of Baroda BARB0BEROXX BERO 135
2 BERO JH3401002026_260224APB_FTO_962233 BANK OF INDIA BKID0004910 SHYAMALI 162
3 BERO JH3401002026_260224APB_FTO_962233 BANK OF INDIA BKID0005899 JHIKO CHATTI 324
4 BERO JH3401002026_260224APB_FTO_962233 Canara Bank CNRB0004895 BERO 162
5 BERO JH3401002026_260224APB_FTO_962233 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 135

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