Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:31:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_050723FTO_311488
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) 		3401002000NRG24Z050720230614843 05/07/2023 GITA DEVI 3401002WL033495 GITA DEVI 00048 BKID0004959 162 162 Processed 06/07/2023 S8345523 GITA DEVI ()
SubTotal 162 162
2 BERO JH-01-002-026-001/103
(TUTLO) 		3401002000NRG24Z050720230614800 05/07/2023 MANGRI ORAON 3401002WL033493 MANGRI ORAON 00197 BKID0JHARGB 162 162 Rejected 06/07/2023 S8345523 No Such Account
SubTotal 162 162
3 BERO JH-01-002-026-002/328
(TUTLO) 		3401002000NRG24Z050720230614698 05/07/2023 SUKHDEO ORAON 3401002WL033490 SUKHDEO ORAON 00415 SBIN0012618 162 162 Processed 06/07/2023 S8345523 SUKHDEO ORAON ()
SubTotal 162 162
4 BERO JH-01-002-026-002/442
(TUTLO) 		3401002000NRG24Z050720230614589 05/07/2023 MD. ARMAN 3401002WL033488 MD. ARMAN 00415 SBIN0012622 81 81 Processed 06/07/2023 S8345523 MD. ARMAN ()
SubTotal 81 81
5 BERO JH-01-002-026-002/90
(TUTLO) 		3401002000NRG24Z050720230614819 05/07/2023 AKLU ORAON. 3401002WL033494 AKLU ORAON. 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S8345523 AKLU ORAON. ()
6 BERO JH-01-002-026-003/102
(TUTLO) 		3401002000NRG24Z050720230614543 05/07/2023 RUKSAR PARVEEN 3401002WL033487 RUKSAR PARVEEN 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S8345523 RUKSAR PARVEEN ()
7 BERO JH-01-002-026-004/126
(TUTLO) 		3401002000NRG24Z050720230614719 05/07/2023 BAULA MUNDA 3401002WL033491 BAULA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S8345523 BAULA MUNDA ()
8 BERO JH-01-002-026-004/126
(TUTLO) 		3401002000NRG24Z050720230614720 05/07/2023 SRI DEVI 3401002WL033491 SRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S8345523 SRI DEVI ()
SubTotal 648 648
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_050723FTO_311488 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002026_050723FTO_311488 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
3 BERO JH3401002026_050723FTO_311488 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002026_050723FTO_311488 State Bank of India SBIN0012622 KANTA TOLI 81
5 BERO JH3401002026_050723FTO_311488 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 648

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