Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:02:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_190423FTO_34358
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) 		3401002000NRG24Z180420230045484 19/04/2023 GITA DEVI 3401002WL002487 GITA DEVI 00048 BKID0004959 162 162 Processed 20/04/2023 S67761419 GITA DEVI ()
2 BERO JH-01-002-026-002/32
(TUTLO) 		3401002000NRG24Z180420230045494 19/04/2023 DEV NARAYAN ORAON 3401002WL002487 DEV NARAYAN ORAON 00048 BKID0004959 162 162 Processed 20/04/2023 S67761419 DEV NARAYAN ORAON ()
SubTotal 324 324
3 BERO JH-01-002-026-002/442
(TUTLO) 		3401002000NRG24Z180420230045392 19/04/2023 MD. ARMAN 3401002WL002486 MD. ARMAN 00415 SBIN0012622 162 162 Processed 20/04/2023 S67761419 MD. ARMAN ()
SubTotal 162 162
4 BERO JH-01-002-026-002/311
(TUTLO) 		3401002000NRG24Z180420230045488 19/04/2023 SANGITA ORAON 3401002WL002487 SANGITA ORAON 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S67761419 SANGITA ORAON ()
5 BERO JH-01-002-026-002/443
(TUTLO) 		3401002000NRG24Z180420230045506 19/04/2023 YASMIN NAZ 3401002WL002487 YASMIN NAZ 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S67761419 YASMIN NAZ ()
6 BERO JH-01-002-026-002/90
(TUTLO) 		3401002000NRG24Z180420230045512 19/04/2023 AKLU ORAON. 3401002WL002487 AKLU ORAON. 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S67761419 AKLU ORAON. ()
7 BERO JH-01-002-026-003/102
(TUTLO) 		3401002000NRG24Z180420230045515 19/04/2023 RUKSAR PARVEEN 3401002WL002487 RUKSAR PARVEEN 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S67761419 RUKSAR PARVEEN ()
8 BERO JH-01-002-026-003/58
(TUTLO) 		3401002000NRG24Z180420230045410 19/04/2023 LAILUN KHATUN 3401002WL002486 LAILUN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S67761419 LAILUN KHATUN ()
9 BERO JH-01-002-026-007/301
(TUTLO) 		3401002000NRG24Z150420230026860 19/04/2023 SHAMIM ANSARI 3401002WL001536 SHAMIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S67761419 SHAMIM ANSARI ()
10 BERO JH-01-002-026-007/45
(TUTLO) 		3401002000NRG24Z150420230026865 19/04/2023 ISLAM ANSARI 3401002WL001536 ISLAM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S67761419 ISLAM ANSARI ()
SubTotal 1134 1134
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_190423FTO_34358 BANK OF INDIA BKID0004959 BERO 324
2 BERO JH3401002026_190423FTO_34358 State Bank of India SBIN0012622 KANTA TOLI 162
3 BERO JH3401002026_190423FTO_34358 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1134

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