Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:31:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_281023APB_FTO_692409
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-01-002-026-003/28
(TUTLO) 		3401002000NRG24Z281020231299722 28/10/2023 LILAWATI DEVI 3401002WL076759 LILAWATI DEVI 00197 BKID0JHARGB 162 162 Processed 31/10/2023 S93675104 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-026-003/30
(TUTLO) 		3401002000NRG24Z281020231299723 28/10/2023 PARSU ORAON 3401002WL076759 PARSU ORAON 00197 BKID0JHARGB 162 162 Processed 31/10/2023 S93675104 Mrs. PARSU ORAIN W/O MATHURA ORAON . VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-026-008/27
(TUTLO) 		3401002000NRG24Z281020231299726 28/10/2023 ROPA ORAON 3401002WL076759 ROPA ORAON 00197 BKID0JHARGB 324 324 Processed 31/10/2023 S93675104 MR ROPA ORAON STATE BANK OF INDIA(508548)
SubTotal 648 648
4 BERO JH-01-002-026-007/155
(TUTLO) 		3401002000NRG24Z281020231299725 28/10/2023 SHAMSAD ANSARI 3401002WL076759 SHAMSAD ANSARI 00415 SBIN0012618 162 162 Processed 31/10/2023 S93675104 MR MO SHAMASHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
5 BERO JH-01-002-026-003/41
(TUTLO) 		3401002000NRG24Z281020231299724 28/10/2023 SUKRA ORAON 3401002WL076759 SUKRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 Mr. SUKRA ORAON S/O THIRAGO ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_281023APB_FTO_692409 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 648
2 BERO JH3401002026_281023APB_FTO_692409 State Bank of India SBIN0012618 BERO 162
3 BERO JH3401002026_281023APB_FTO_692409 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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