Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:53:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_170523FTO_134183
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-01-002-026-002/279
(TUTLO) 		3401002000NRG24160520230224698 17/05/2023 GITA DEVI 3401002WL012143 GITA DEVI 00048 BKID0004959 1368 1368 Processed 24/05/2023 1818815169 GITA DEVI ()
2 BERO JH-01-002-026-002/32
(TUTLO) 		3401002000NRG24160520230224707 17/05/2023 DEV NARAYAN ORAON 3401002WL012143 DEV NARAYAN ORAON 00048 BKID0004959 1368 1368 Processed 24/05/2023 1818815177 DEV NARAYAN ORAON ()
SubTotal 2736 2736
3 BERO JH-01-002-026-002/328
(TUTLO) 		3401002000NRG24160520230224710 17/05/2023 SUKHDEO ORAON 3401002WL012143 SUKHDEO ORAON 00415 SBIN0012618 1368 1368 Processed 24/05/2023 1818815170 MR SUKHDEO ORAON ()
SubTotal 1368 1368
4 BERO JH-01-002-026-001/250
(TUTLO) 		3401002000NRG24170520230231394 17/05/2023 SUKHDEV ORAON 3401002WL012520 SUKHDEV ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1818815173 SUKHDEV ORAON ()
5 BERO JH-01-002-026-002/311
(TUTLO) 		3401002000NRG24160520230224703 17/05/2023 SANGITA ORAON 3401002WL012143 SANGITA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1818815175 SANGITA ORAON ()
6 BERO JH-01-002-026-002/443
(TUTLO) 		3401002000NRG24160520230224716 17/05/2023 YASMIN NAZ 3401002WL012143 YASMIN NAZ 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1818815176 YASMIN NAZ ()
7 BERO JH-01-002-026-002/90
(TUTLO) 		3401002000NRG24160520230224725 17/05/2023 AKLU ORAON. 3401002WL012143 AKLU ORAON. 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1818815174 AKLU ORAON. ()
8 BERO JH-01-002-026-003/102
(TUTLO) 		3401002000NRG24150520230217169 17/05/2023 RUKSAR PARVEEN 3401002WL011649 RUKSAR PARVEEN 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1818815172 RUKSAR PARVEEN ()
9 BERO JH-01-002-026-007/45
(TUTLO) 		3401002000NRG24150520230217187 17/05/2023 ISLAM ANSARI 3401002WL011649 ISLAM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1818815171 ISLAM ANSARI ()
SubTotal 8208 8208
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_170523FTO_134183 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002026_170523FTO_134183 State Bank of India SBIN0012618 BERO 1368
3 BERO JH3401002026_170523FTO_134183 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 8208

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