Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:51:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_300823APB_FTO_495783
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-01-002-026-007/102
(TUTLO) 		3401002000NRG24300820230981925 30/08/2023 BAHURAN DEVI 3401002WL056598 BAHURAN DEVI 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5808825089 Mrs. BAHURAN DEVI W/O SAHADEV MUNDA . VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-026-007/176
(TUTLO) 		3401002000NRG24300820230981926 30/08/2023 MANKUWARI MUNDAIN 3401002WL056598 MANKUWARI MUNDAIN 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5808825090 Mrs. MANKUMARI MUNDA W/O KRISHNA MUNDA VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-026-008/13
(TUTLO) 		3401002000NRG24300820230981927 30/08/2023 REYASAT ANSARI 3401002WL056598 REYASAT ANSARI 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5808825088 Mr. REYASAT ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
4 BERO JH-01-002-026-001/110
(TUTLO) 		3401002000NRG24300820230981924 30/08/2023 SUKRI ORAON 3401002WL056598 SUKRI ORAON 00415 SBIN0012618 228 228 Processed 22/09/2023 5808825091 MRS SUKRI ORAON STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_300823APB_FTO_495783 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 684
2 BERO JH3401002026_300823APB_FTO_495783 State Bank of India SBIN0012618 BERO 228

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