Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:32:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_051023APB_FTO_617679
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-01-002-026-001/68
(TUTLO) 		3401002000NRG24Z051020231179676 05/10/2023 JHIRGI ORAIN 3401002WL069461 JHIRGI ORAIN 00048 BKID0004959 27 27 Processed 06/10/2023 S64013277 JHIRGI URAINE (RTI) W/O SUKRA ORAON BANK OF INDIA(508505)
SubTotal 27 27
2 BERO JH-01-002-026-004/1
(TUTLO) 		3401002000NRG24Z051020231179667 05/10/2023 TARO BIBI 3401002WL069460 TARO BIBI 00197 BKID0JHARGB 27 27 Processed 06/10/2023 S64013277 Mrs. TARO BIBI VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-026-004/19
(TUTLO) 		3401002000NRG24Z051020231179668 05/10/2023 FEKNI DEVI 3401002WL069460 FEKNI DEVI 00197 BKID0JHARGB 27 27 Processed 06/10/2023 S64013277 Mrs. FEKNI DEVI VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-026-006/32
(TUTLO) 		3401002000NRG24Z051020231179669 05/10/2023 SUMAN EKKA 3401002WL069460 SUMAN EKKA 00197 BKID0JHARGB 27 27 Processed 06/10/2023 S64013277 SUMAN EKKA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BERO JH-01-002-026-006/54
(TUTLO) 		3401002000NRG24Z051020231179670 05/10/2023 ELIJABED EKKA 3401002WL069460 ELIJABED EKKA 00197 BKID0JHARGB 27 27 Processed 06/10/2023 S64013277 MRS ELEJABED EKKA STATE BANK OF INDIA(508548)
6 BERO JH-01-002-026-008/227
(TUTLO) 		3401002000NRG24Z051020231179678 05/10/2023 MOIN ANSARI 3401002WL069461 MOIN ANSARI 00197 BKID0JHARGB 27 27 Processed 06/10/2023 S64013277 Mr. MOIN ANSARI VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-008/31
(TUTLO) 		3401002000NRG24Z051020231179679 05/10/2023 TAHERA KHATOON 3401002WL069461 TAHERA KHATOON 00197 BKID0JHARGB 27 27 Processed 06/10/2023 S64013277 Mrs. TEHRA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
8 BERO JH-01-002-026-007/286
(TUTLO) 		3401002000NRG24Z051020231179677 05/10/2023 JAYRAM ORAON 3401002WL069461 JAYRAM ORAON 00415 SBIN0012618 27 27 Processed 06/10/2023 S64013277 MR JAYRAM ORAON STATE BANK OF INDIA(508548)
SubTotal 27 27
9 BERO JH-01-002-026-007/303
(TUTLO) 		3401002000NRG24Z051020231179671 05/10/2023 RABIYA KHATUN 3401002WL069460 RABIYA KHATUN 00695 SBIN0RRVCGB 27 27 Processed 06/10/2023 S64013277 Mrs. RABIYA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_051023APB_FTO_617679 BANK OF INDIA BKID0004959 BERO 27
2 BERO JH3401002026_051023APB_FTO_617679 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
3 BERO JH3401002026_051023APB_FTO_617679 State Bank of India SBIN0012618 BERO 27
4 BERO JH3401002026_051023APB_FTO_617679 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 27

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