Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:21:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_010324APB_FTO_973303
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-01-002-026-004/115
(TUTLO) 		3401002000NRG24Z010320241756675 01/03/2024 SHABNAM PARWEEN 3401002WL109325 SHABNAM PARWEEN 00048 BKID0005905 27 27 Processed 03/03/2024 S65515270 SHABNAM PARWEEN BANK OF INDIA(508505)
SubTotal 27 27
2 BERO JH-01-002-026-007/316
(TUTLO) 		3401002000NRG24Z010320241756676 01/03/2024 KURESHA KHATUN 3401002WL109325 KURESHA KHATUN 00695 SBIN0RRVCGB 27 27 Processed 03/03/2024 S65515270 Mrs. KURESA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 54 54

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_010324APB_FTO_973303 BANK OF INDIA BKID0005905 MANDER 27
2 BERO JH3401002026_010324APB_FTO_973303 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 27

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