Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:20:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_280723FTO_387817
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) 		3401002000NRG24Z250720230767766 28/07/2023 GITA DEVI 3401002WL042843 GITA DEVI 00048 BKID0004959 162 162 Processed 01/08/2023 S11007862 GITA DEVI ()
SubTotal 162 162
2 BERO JH-01-002-026-002/328
(TUTLO) 		3401002000NRG24Z250720230767771 28/07/2023 SUKHDEO ORAON 3401002WL042843 SUKHDEO ORAON 00415 SBIN0012618 162 162 Processed 01/08/2023 S11007862 SUKHDEO ORAON ()
SubTotal 162 162
3 BERO JH-01-002-026-001/103
(TUTLO) 		3401002000NRG24Z250720230767471 28/07/2023 MANGRI ORAON 3401002WL042836 MANGRI ORAON 00695 SBIN0RRVCGB 162 162 Rejected 01/08/2023 S11007862 No Such Account
4 BERO JH-01-002-026-002/90
(TUTLO) 		3401002000NRG24Z250720230767645 28/07/2023 AKLU ORAON. 3401002WL042839 AKLU ORAON. 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S11007862 AKLU ORAON. ()
5 BERO JH-01-002-026-003/102
(TUTLO) 		3401002000NRG24Z250720230767444 28/07/2023 RUKSAR PARVEEN 3401002WL042835 RUKSAR PARVEEN 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S11007862 RUKSAR PARVEEN ()
6 BERO JH-01-002-026-007/329
(TUTLO) 		3401002000NRG24Z250720230768413 28/07/2023 NIKHAT KHATUN 3401002WL042881 NIKHAT KHATUN 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S11007862 NIKHAT KHATUN ()
7 BERO JH-01-002-026-007/5
(TUTLO) 		3401002000NRG24Z250720230767458 28/07/2023 GAUNDA ORAON 3401002WL042835 GAUNDA ORAON 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S11007862 GAUNDA ORAON ()
SubTotal 810 810
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_280723FTO_387817 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002026_280723FTO_387817 State Bank of India SBIN0012618 BERO 162
3 BERO JH3401002026_280723FTO_387817 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 810

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