Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:44:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_030324APB_FTO_976797
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-01-002-026-002/267
(TUTLO) 		3401002000NRG24Z030320241765398 03/03/2024 RESHMA BIBI 3401002WL109914 RESHMA BIBI 00048 BKID0004959 27 27 Processed 04/03/2024 S87692670 RESHMA BIBI BANK OF INDIA(508505)
SubTotal 27 27
2 BERO JH-01-002-026-007/87
(TUTLO) 		3401002000NRG24Z030320241765402 03/03/2024 HASIM ANSARI 3401002WL109914 HASIM ANSARI 00197 BKID0JHARGB 27 27 Processed 04/03/2024 S87692670 Mr. HASIM ANSARI VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-026-007/87
(TUTLO) 		3401002000NRG24Z030320241765403 03/03/2024 KUSHIDA KHATUN 3401002WL109914 KUSHIDA KHATUN 00197 BKID0JHARGB 27 27 Processed 04/03/2024 S87692670 Mrs. KUSHIDA KHATUN W/O HASIM ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
4 BERO JH-01-002-026-003/439
(TUTLO) 		3401002000NRG24Z030320241765399 03/03/2024 PERMESHWAR ORAON 3401002WL109914 PERMESHWAR ORAON 00415 SBIN0006304 27 27 Processed 04/03/2024 S87692670 Mr. PARMESHWAR ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
5 BERO JH-01-002-026-004/40
(TUTLO) 		3401002000NRG24Z030320241765400 03/03/2024 CHUNI RAM BHAGAT 3401002WL109914 CHUNI RAM BHAGAT 00695 SBIN0RRVCGB 27 27 Processed 04/03/2024 S87692670 CHUNNI RAM BHAGAT BANK OF INDIA(508505)
6 BERO JH-01-002-026-004/85
(TUTLO) 		3401002000NRG24Z030320241765401 03/03/2024 LALMAIN DEVI 3401002WL109914 LALMAIN DEVI 00695 SBIN0RRVCGB 27 27 Processed 04/03/2024 S87692670 Mrs. LALMUNI DEVI W/O SOMNATH MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_030324APB_FTO_976797 BANK OF INDIA BKID0004959 BERO 27
2 BERO JH3401002026_030324APB_FTO_976797 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 54
3 BERO JH3401002026_030324APB_FTO_976797 State Bank of India SBIN0006304 TANGERBANSLI 27
4 BERO JH3401002026_030324APB_FTO_976797 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 54

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