Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_120523FTO_117108
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) 		3401002000NRG24Z120520230190947 12/05/2023 GITA DEVI 3401002WL010140 GITA DEVI 00048 BKID0004959 162 162 Processed 13/05/2023 S96808323 GITA DEVI ()
2 BERO JH-01-002-026-002/32
(TUTLO) 		3401002000NRG24Z120520230190951 12/05/2023 DEV NARAYAN ORAON 3401002WL010140 DEV NARAYAN ORAON 00048 BKID0004959 162 162 Processed 13/05/2023 S96808323 DEV NARAYAN ORAON ()
3 BERO JH-01-002-026-007/245
(TUTLO) 		3401002000NRG24Z120520230190977 12/05/2023 JASHODA MUNDAIN 3401002WL010140 JASHODA MUNDAIN 00048 BKID0004959 162 162 Processed 13/05/2023 S96808323 JASHODA MUNDAIN ()
SubTotal 486 486
4 BERO JH-01-002-026-006/187
(TUTLO) 		3401002000NRG24Z120520230190876 12/05/2023 DEEPAK BHAGAT 3401002WL010134 DEEPAK BHAGAT 00415 SBIN0012618 162 162 Processed 13/05/2023 S96808323 DEEPAK BHAGAT ()
SubTotal 162 162
5 BERO JH-01-002-026-002/442
(TUTLO) 		3401002000NRG24Z120520230190754 12/05/2023 MD. ARMAN 3401002WL010129 MD. ARMAN 00415 SBIN0012622 162 162 Processed 13/05/2023 S96808323 MD. ARMAN ()
SubTotal 162 162
6 BERO JH-01-002-026-001/250
(TUTLO) 		3401002000NRG24Z120520230190847 12/05/2023 SUKHDEV ORAON 3401002WL010134 SUKHDEV ORAON 00695 SBIN0RRVCGB 162 162 Processed 13/05/2023 S96808323 SUKHDEV ORAON ()
7 BERO JH-01-002-026-002/311
(TUTLO) 		3401002000NRG24Z120520230190859 12/05/2023 SANGITA ORAON 3401002WL010134 SANGITA ORAON 00695 SBIN0RRVCGB 162 162 Processed 13/05/2023 S96808323 SANGITA ORAON ()
8 BERO JH-01-002-026-002/443
(TUTLO) 		3401002000NRG24Z120520230190863 12/05/2023 YASMIN NAZ 3401002WL010134 YASMIN NAZ 00695 SBIN0RRVCGB 162 162 Processed 13/05/2023 S96808323 YASMIN NAZ ()
9 BERO JH-01-002-026-002/90
(TUTLO) 		3401002000NRG24Z120520230190870 12/05/2023 AKLU ORAON. 3401002WL010134 AKLU ORAON. 00695 SBIN0RRVCGB 162 162 Processed 13/05/2023 S96808323 AKLU ORAON. ()
10 BERO JH-01-002-026-003/58
(TUTLO) 		3401002000NRG24Z120520230190678 12/05/2023 LAILUN KHATUN 3401002WL010127 LAILUN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 13/05/2023 S96808323 LAILUN KHATUN ()
11 BERO JH-01-002-026-007/301
(TUTLO) 		3401002000NRG24Z120520230190685 12/05/2023 SHAMIM ANSARI 3401002WL010127 SHAMIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 13/05/2023 S96808323 SHAMIM ANSARI ()
12 BERO JH-01-002-026-007/442
(TUTLO) 		3401002000NRG24Z120520230190773 12/05/2023 SAJIB ANSARI 3401002WL010129 SAJIB ANSARI 00695 SBIN0RRVCGB 162 162 Processed 13/05/2023 S96808323 SAJIB ANSARI ()
SubTotal 1134 1134
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_120523FTO_117108 BANK OF INDIA BKID0004959 BERO 486
2 BERO JH3401002026_120523FTO_117108 State Bank of India SBIN0012618 BERO 162
3 BERO JH3401002026_120523FTO_117108 State Bank of India SBIN0012622 KANTA TOLI 162
4 BERO JH3401002026_120523FTO_117108 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1134

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