Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:00:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_130623FTO_229238
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-01-002-026-008/307
(TUTLO) 		3401002000NRG24120620230430699 13/06/2023 MOMINA KHATUN 3401002WL023568 MOMINA KHATUN 00415 SBIN0006304 1368 1368 Processed 17/06/2023 2620490072 MRS MOMINA KHATUN ()
SubTotal 1368 1368
2 BERO JH-01-002-026-003/102
(TUTLO) 		3401002000NRG24120620230430683 13/06/2023 RUKSAR PARVEEN 3401002WL023568 RUKSAR PARVEEN 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2620490074 RUKSAR PARVEEN ()
3 BERO JH-01-002-026-003/58
(TUTLO) 		3401002000NRG24120620230431091 13/06/2023 LAILUN KHATUN 3401002WL023587 LAILUN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2620490071 LAILUN KHATUN ()
4 BERO JH-01-002-026-007/16
(TUTLO) 		3401002000NRG24120620230431840 13/06/2023 JUBEDA KHATUN 3401002WL023635 JUBEDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2620490073 JUBEDA KHATUN ()
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_130623FTO_229238 State Bank of India SBIN0006304 TANGERBANSLI 1368
2 BERO JH3401002026_130623FTO_229238 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 4104

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