Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:22:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_171023APB_FTO_658242
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-01-002-026-008/27
(TUTLO) 		3401002000NRG24Z171020231243679 17/10/2023 ROPA ORAON 3401002WL073454 ROPA ORAON 00197 BKID0JHARGB 162 162 Processed 18/10/2023 S27535415 MR ROPA ORAON STATE BANK OF INDIA(508548)
2 BERO JH-01-002-026-008/31
(TUTLO) 		3401002000NRG24Z171020231243680 17/10/2023 TAHERA KHATOON 3401002WL073454 TAHERA KHATOON 00197 BKID0JHARGB 324 324 Processed 18/10/2023 S27535415 Mrs. TEHRA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
3 BERO JH-01-002-026-008/10
(TUTLO) 		3401002000NRG24Z171020231243677 17/10/2023 SHBANA KHATUN 3401002WL073454 SHBANA KHATUN 00415 SBIN0006304 108 108 Processed 18/10/2023 S27535415 MISS SHABANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 108 108
4 BERO JH-01-002-026-003/11
(TUTLO) 		3401002000NRG24Z171020231243675 17/10/2023 LILA DEVI 3401002WL073454 LILA DEVI 00415 SBIN0012618 27 27 Processed 18/10/2023 S27535415 Mrs. LILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
5 BERO JH-01-002-026-007/65
(TUTLO) 		3401002000NRG24Z171020231243676 17/10/2023 TABISH RAZA 3401002WL073454 TABISH RAZA 00415 SBIN0030527 27 27 Processed 18/10/2023 S27535415 MR TABISH RAZA STATE BANK OF INDIA(508548)
SubTotal 27 27
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_171023APB_FTO_658242 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 486
2 BERO JH3401002026_171023APB_FTO_658242 State Bank of India SBIN0006304 TANGERBANSLI 108
3 BERO JH3401002026_171023APB_FTO_658242 State Bank of India SBIN0012618 BERO 27
4 BERO JH3401002026_171023APB_FTO_658242 State Bank of India SBIN0030527 H.B.ROAD, RANCHI 27

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