Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:38:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_020923FTO_505459
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) 		3401002000NRG24Z020920230995168 02/09/2023 SUKHDEO ORAON 3401002WL057463 SUKHDEO ORAON 00415 SBIN0012618 162 162 Processed 02/09/2023 S64246004 SUKHDEO ORAON ()
SubTotal 162 162
2 BERO JH-01-002-026-002/449
(TUTLO) 		3401002000NRG24Z020920230995171 02/09/2023 RABINA KHATOON 3401002WL057463 RABINA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S64246004 RABINA KHATOON ()
3 BERO JH-01-002-026-002/450
(TUTLO) 		3401002000NRG24Z020920230995172 02/09/2023 TABREJ KHAN 3401002WL057463 TABREJ KHAN 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S64246004 TABREJ KHAN ()
4 BERO JH-01-002-026-002/451
(TUTLO) 		3401002000NRG24Z020920230995173 02/09/2023 MUNSAM KHATUN 3401002WL057463 MUNSAM KHATUN 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S64246004 MUNSAM KHATUN ()
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_020923FTO_505459 State Bank of India SBIN0012618 BERO 162
2 BERO JH3401002026_020923FTO_505459 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 486

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