Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:35:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_051223FTO_798504
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-01-002-026-008/42
(TUTLO) 		3401002000NRG24Z041220231442557 05/12/2023 SAIRUN KHATOON 3401002WL086301 SAIRUN KHATOON 00197 BKID0JHARGB 162 162 Rejected 06/12/2023 S71149077 No Such Account
SubTotal 162 162
2 BERO JH-01-002-026-008/198
(TUTLO) 		3401002000NRG24Z041220231442541 05/12/2023 AJAJ ANSARI 3401002WL086301 AJAJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 06/12/2023 S71149077 AJAJ ANSARI ()
3 BERO JH-01-002-026-008/36
(TUTLO) 		3401002000NRG24Z041220231442555 05/12/2023 SAFIQUE ANSARI 3401002WL086301 SAFIQUE ANSARI 00695 SBIN0RRVCGB 162 162 Processed 06/12/2023 S71149077 SAFIQUE ANSARI ()
4 BERO JH-01-002-026-008/58
(TUTLO) 		3401002000NRG24Z041220231442562 05/12/2023 EKBAL ANSARI 3401002WL086301 EKBAL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 06/12/2023 S71149077 EKBAL ANSARI ()
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_051223FTO_798504 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
2 BERO JH3401002026_051223FTO_798504 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 486

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