Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:16:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_270723FTO_383527
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) 		3401002000NRG24250720230767747 27/07/2023 GITA DEVI 3401002WL042843 GITA DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784342874 GITA DEVI ()
SubTotal 1368 1368
2 BERO JH-01-002-026-002/328
(TUTLO) 		3401002000NRG24250720230767752 27/07/2023 SUKHDEO ORAON 3401002WL042843 SUKHDEO ORAON 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784342875 MR SUKHDEO ORAON ()
SubTotal 1368 1368
3 BERO JH-01-002-026-001/103
(TUTLO) 		3401002000NRG24250720230767461 27/07/2023 MANGRI ORAON 3401002WL042836 MANGRI ORAON 00695 SBIN0RRVCGB 1368 1368 Rejected 21/09/2023 5784342876 No Such Account
4 BERO JH-01-002-026-002/90
(TUTLO) 		3401002000NRG24250720230767629 27/07/2023 AKLU ORAON. 3401002WL042839 AKLU ORAON. 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784342879 AKLU ORAON. ()
5 BERO JH-01-002-026-003/102
(TUTLO) 		3401002000NRG24250720230767423 27/07/2023 RUKSAR PARVEEN 3401002WL042835 RUKSAR PARVEEN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784342877 RUKSAR PARVEEN ()
6 BERO JH-01-002-026-004/126
(TUTLO) 		3401002000NRG24250720230767432 27/07/2023 SRI DEVI 3401002WL042835 SRI DEVI 00695 SBIN0RRVCGB 1530 1530 Processed 21/09/2023 5784342880 SRI DEVI ()
7 BERO JH-01-002-026-007/329
(TUTLO) 		3401002000NRG24250720230768408 27/07/2023 NIKHAT KHATUN 3401002WL042881 NIKHAT KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784342881 NIKHAT KHATUN ()
8 BERO JH-01-002-026-007/5
(TUTLO) 		3401002000NRG24250720230767440 27/07/2023 GAUNDA ORAON 3401002WL042835 GAUNDA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784342878 GAUNDA ORAON ()
SubTotal 8370 8370
Total 11106 11106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_270723FTO_383527 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002026_270723FTO_383527 State Bank of India SBIN0012618 BERO 1368
3 BERO JH3401002026_270723FTO_383527 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 8370

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