Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:08:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_290523FTO_178784
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) 		3401002000NRG24290520230320403 29/05/2023 GITA DEVI 3401002WL017489 GITA DEVI 00048 BKID0004959 1368 1368 Processed 01/06/2023 2019455965 GITA DEVI ()
2 BERO JH-01-002-026-002/32
(TUTLO) 		3401002000NRG24290520230320406 29/05/2023 DEV NARAYAN ORAON 3401002WL017489 DEV NARAYAN ORAON 00048 BKID0004959 1368 1368 Processed 01/06/2023 2019455964 DEV NARAYAN ORAON ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_290523FTO_178784 BANK OF INDIA BKID0004959 BERO 2736

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