Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:47:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_280423FTO_67896
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-01-002-026-003/58
(TUTLO) 		3401002000NRG24Z280420230103810 28/04/2023 LAILUN KHATUN 3401002WL005499 LAILUN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86398955 LAILUN KHATUN ()
2 BERO JH-01-002-026-007/301
(TUTLO) 		3401002000NRG24Z280420230103831 28/04/2023 SHAMIM ANSARI 3401002WL005499 SHAMIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86398955 SHAMIM ANSARI ()
3 BERO JH-01-002-026-007/45
(TUTLO) 		3401002000NRG24Z280420230103835 28/04/2023 ISLAM ANSARI 3401002WL005499 ISLAM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86398955 ISLAM ANSARI ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_280423FTO_67896 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 486

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