Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:04:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_120523FTO_117086
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) 		3401002000NRG24120520230190901 12/05/2023 GITA DEVI 3401002WL010140 GITA DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636790129 GITA DEVI ()
2 BERO JH-01-002-026-002/32
(TUTLO) 		3401002000NRG24120520230190909 12/05/2023 DEV NARAYAN ORAON 3401002WL010140 DEV NARAYAN ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636790127 DEV NARAYAN ORAON ()
3 BERO JH-01-002-026-007/245
(TUTLO) 		3401002000NRG24120520230190935 12/05/2023 JASHODA MUNDAIN 3401002WL010140 JASHODA MUNDAIN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636790128 JASHODA MUNDAIN ()
SubTotal 4104 4104
4 BERO JH-01-002-026-006/187
(TUTLO) 		3401002000NRG24120520230190843 12/05/2023 DEEPAK BHAGAT 3401002WL010134 DEEPAK BHAGAT 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1636790130 MR DEEPAK BHAGAT ()
SubTotal 1368 1368
5 BERO JH-01-002-026-002/442
(TUTLO) 		3401002000NRG24120520230190720 12/05/2023 MD. ARMAN 3401002WL010129 MD. ARMAN 00415 SBIN0012622 1368 1368 Processed 17/05/2023 1636790131 MR MD ARMAN ()
SubTotal 1368 1368
6 BERO JH-01-002-026-001/250
(TUTLO) 		3401002000NRG24120520230190814 12/05/2023 SUKHDEV ORAON 3401002WL010134 SUKHDEV ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636790134 SUKHDEV ORAON ()
7 BERO JH-01-002-026-002/311
(TUTLO) 		3401002000NRG24120520230190826 12/05/2023 SANGITA ORAON 3401002WL010134 SANGITA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636790136 SANGITA ORAON ()
8 BERO JH-01-002-026-002/443
(TUTLO) 		3401002000NRG24120520230190830 12/05/2023 YASMIN NAZ 3401002WL010134 YASMIN NAZ 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636790137 YASMIN NAZ ()
9 BERO JH-01-002-026-002/90
(TUTLO) 		3401002000NRG24120520230190837 12/05/2023 AKLU ORAON. 3401002WL010134 AKLU ORAON. 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636790135 AKLU ORAON. ()
10 BERO JH-01-002-026-003/58
(TUTLO) 		3401002000NRG24120520230190633 12/05/2023 LAILUN KHATUN 3401002WL010127 LAILUN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636790138 LAILUN KHATUN ()
11 BERO JH-01-002-026-007/301
(TUTLO) 		3401002000NRG24120520230190640 12/05/2023 SHAMIM ANSARI 3401002WL010127 SHAMIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636790133 SHAMIM ANSARI ()
12 BERO JH-01-002-026-007/442
(TUTLO) 		3401002000NRG24120520230190739 12/05/2023 SAJIB ANSARI 3401002WL010129 SAJIB ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636790132 SAJIB ANSARI ()
SubTotal 9576 9576
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_120523FTO_117086 BANK OF INDIA BKID0004959 BERO 4104
2 BERO JH3401002026_120523FTO_117086 State Bank of India SBIN0012618 BERO 1368
3 BERO JH3401002026_120523FTO_117086 State Bank of India SBIN0012622 KANTA TOLI 1368
4 BERO JH3401002026_120523FTO_117086 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 9576

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