Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:32:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_030623FTO_195183
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) 		3401002000NRG24010620230343200 03/06/2023 SUKHDEO ORAON 3401002WL018666 SUKHDEO ORAON 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2338734491 MR SUKHDEO ORAON ()
SubTotal 1368 1368
2 BERO JH-01-002-026-002/442
(TUTLO) 		3401002000NRG24030620230355704 03/06/2023 MD. ARMAN 3401002WL019313 MD. ARMAN 00415 SBIN0012622 1530 1530 Processed 09/06/2023 2338734492 MR MD ARMAN ()
SubTotal 1530 1530
3 BERO JH-01-002-026-002/443
(TUTLO) 		3401002000NRG24010620230343203 03/06/2023 YASMIN NAZ 3401002WL018666 YASMIN NAZ 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2338734496 YASMIN NAZ ()
4 BERO JH-01-002-026-002/90
(TUTLO) 		3401002000NRG24010620230343206 03/06/2023 AKLU ORAON. 3401002WL018666 AKLU ORAON. 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2338734495 AKLU ORAON. ()
5 BERO JH-01-002-026-007/301
(TUTLO) 		3401002000NRG24030620230354248 03/06/2023 SHAMIM ANSARI 3401002WL019255 SHAMIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2338734494 SHAMIM ANSARI ()
6 BERO JH-01-002-026-007/45
(TUTLO) 		3401002000NRG24030620230354253 03/06/2023 ISLAM ANSARI 3401002WL019255 ISLAM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2338734493 ISLAM ANSARI ()
SubTotal 5472 5472
Total 8370 8370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_030623FTO_195183 State Bank of India SBIN0012618 BERO 1368
2 BERO JH3401002026_030623FTO_195183 State Bank of India SBIN0012622 KANTA TOLI 1530
3 BERO JH3401002026_030623FTO_195183 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 5472

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