Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:58:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_140823APB_FTO_438966
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-01-002-026-003/23
(TUTLO) 		3401002000NRG24140820230887894 14/08/2023 SOMRA ORAON 3401002WL050283 SOMRA ORAON 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5809417444 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-026-008/31
(TUTLO) 		3401002000NRG24140820230887901 14/08/2023 TAHERA KHATOON 3401002WL050283 TAHERA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809417445 Mrs. TEHRA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
3 BERO JH-01-002-026-008/10
(TUTLO) 		3401002000NRG24140820230887896 14/08/2023 SHBANA KHATUN 3401002WL050283 SHBANA KHATUN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809417449 MISS SHABANA KHATUN STATE BANK OF INDIA(508548)
4 BERO JH-01-002-026-008/253
(TUTLO) 		3401002000NRG24140820230887898 14/08/2023 AFSANA KHATOON 3401002WL050283 AFSANA KHATOON 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809417451 MISS AFSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 BERO JH-01-002-026-008/10
(TUTLO) 		3401002000NRG24140820230887895 14/08/2023 AYUB ANSARI 3401002WL050283 AYUB ANSARI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809417448 MR AYUB ANSARI STATE BANK OF INDIA(508548)
6 BERO JH-01-002-026-008/254
(TUTLO) 		3401002000NRG24140820230887899 14/08/2023 ASIK ANSARI 3401002WL050283 ASIK ANSARI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809417447 MR ASIK ANSARI STATE BANK OF INDIA(508548)
7 BERO JH-01-002-026-008/254
(TUTLO) 		3401002000NRG24140820230887900 14/08/2023 SAMMA PARWEEN 3401002WL050283 SAMMA PARWEEN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809417450 MRS SAMMA PARWEEN STATE BANK OF INDIA(508548)
8 BERO JH-01-002-026-008/37
(TUTLO) 		3401002000NRG24140820230887903 14/08/2023 AINUL ANSARI 3401002WL050283 AINUL ANSARI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809417446 MR AINUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
9 BERO JH-01-002-026-008/34
(TUTLO) 		3401002000NRG24140820230887902 14/08/2023 BANSHIR ALAM 3401002WL050283 BANSHIR ALAM 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809417443 BANSHIR ALAM UCO BANK(607066)
SubTotal 1368 1368
Total 11172 11172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_140823APB_FTO_438966 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1596
2 BERO JH3401002026_140823APB_FTO_438966 State Bank of India SBIN0006304 TANGERBANSLI 2736
3 BERO JH3401002026_140823APB_FTO_438966 State Bank of India SBIN0012618 BERO 5472
4 BERO JH3401002026_140823APB_FTO_438966 UCO Bank UCBA0000803 BERO 1368

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