Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:36:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_290523APB_FTO_178792
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-01-002-026-002/253
(TUTLO) 		3401002000NRG24290520230320400 29/05/2023 TAJMA KHAN 3401002WL017489 TAJMA KHAN 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2017933667 Mr. TAJMA KHAN VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-026-002/62
(TUTLO) 		3401002000NRG24290520230320411 29/05/2023 TARMUN BIBI 3401002WL017489 TARMUN BIBI 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2017933668 Mrs. TARNUM BIBI INDIAN BANK(607105)
SubTotal 2736 2736
3 BERO JH-01-002-026-002/216
(TUTLO) 		3401002000NRG24290520230320399 29/05/2023 FULMANI ORAON 3401002WL017489 FULMANI ORAON 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2017933666 FULMANI ORAON UCO BANK(607066)
SubTotal 1368 1368
4 BERO JH-01-002-026-002/265
(TUTLO) 		3401002000NRG24290520230320401 29/05/2023 SALEMUN BIBI 3401002WL017489 SALEMUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017933669 Mrs. SALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-026-002/272
(TUTLO) 		3401002000NRG24290520230320402 29/05/2023 LALI URAIN 3401002WL017489 LALI URAIN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017933672 Mrs. LALI URAIN VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-002/312
(TUTLO) 		3401002000NRG24290520230320404 29/05/2023 BIRSA ORAON 3401002WL017489 BIRSA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017933674 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
7 BERO JH-01-002-026-002/313
(TUTLO) 		3401002000NRG24290520230320405 29/05/2023 SIBANTI ORAON 3401002WL017489 SIBANTI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017933675 MRS SIBANTI ORAON STATE BANK OF INDIA(508548)
8 BERO JH-01-002-026-002/325
(TUTLO) 		3401002000NRG24290520230320407 29/05/2023 FAIJAL KHAN 3401002WL017489 FAIJAL KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017933676 Mr. FAIJUL KHAN VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-026-002/325
(TUTLO) 		3401002000NRG24290520230320408 29/05/2023 SHABANA PARVEEN 3401002WL017489 SHABANA PARVEEN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017933673 Mrs. SHABANA PARVEEN VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-002/330
(TUTLO) 		3401002000NRG24290520230320409 29/05/2023 SEEMA DEVI 3401002WL017489 SEEMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017933671 Mrs. SEEMA DEVI W/O DEVENDRA LOHRA . VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-002/39
(TUTLO) 		3401002000NRG24290520230320410 29/05/2023 MANGRI ORAIN 3401002WL017489 MANGRI ORAIN 00695 SBIN0RRVCGB 1368 1368 Rejected 01/06/2023 2017933670 Aadhaar Number not Mapped to Account Number
SubTotal 10944 10944
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_290523APB_FTO_178792 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
2 BERO JH3401002026_290523APB_FTO_178792 UCO Bank UCBA0000803 BERO 1368
3 BERO JH3401002026_290523APB_FTO_178792 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 10944

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