Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:33:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_230623FTO_271553
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-01-002-026-002/328
(TUTLO) 		3401002000NRG24230620230523912 23/06/2023 SUKHDEO ORAON 3401002WL028516 SUKHDEO ORAON 00415 SBIN0012618 1368 1368 Processed 30/06/2023 2860963413 MR SUKHDEO ORAON ()
SubTotal 1368 1368
2 BERO JH-01-002-026-002/442
(TUTLO) 		3401002000NRG24230620230523920 23/06/2023 MD. ARMAN 3401002WL028516 MD. ARMAN 00415 SBIN0012622 1368 1368 Processed 30/06/2023 2860963414 MR MD ARMAN ()
SubTotal 1368 1368
3 BERO JH-01-002-026-002/90
(TUTLO) 		3401002000NRG24230620230523933 23/06/2023 AKLU ORAON. 3401002WL028516 AKLU ORAON. 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2860963412 AKLU ORAON. ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_230623FTO_271553 State Bank of India SBIN0012618 BERO 1368
2 BERO JH3401002026_230623FTO_271553 State Bank of India SBIN0012622 KANTA TOLI 1368
3 BERO JH3401002026_230623FTO_271553 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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