Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:41:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_030623FTO_195193
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) 		3401002000NRG24Z010620230343217 03/06/2023 SUKHDEO ORAON 3401002WL018666 SUKHDEO ORAON 00415 SBIN0012618 162 162 Processed 03/06/2023 S88204273 SUKHDEO ORAON ()
SubTotal 162 162
2 BERO JH-01-002-026-002/443
(TUTLO) 		3401002000NRG24Z010620230343220 03/06/2023 YASMIN NAZ 3401002WL018666 YASMIN NAZ 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S88204273 YASMIN NAZ ()
3 BERO JH-01-002-026-002/90
(TUTLO) 		3401002000NRG24Z010620230343223 03/06/2023 AKLU ORAON. 3401002WL018666 AKLU ORAON. 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S88204273 AKLU ORAON. ()
4 BERO JH-01-002-026-007/301
(TUTLO) 		3401002000NRG24Z030620230354270 03/06/2023 SHAMIM ANSARI 3401002WL019255 SHAMIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S88204273 SHAMIM ANSARI ()
5 BERO JH-01-002-026-007/45
(TUTLO) 		3401002000NRG24Z030620230354275 03/06/2023 ISLAM ANSARI 3401002WL019255 ISLAM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S88204273 ISLAM ANSARI ()
SubTotal 648 648
Total 810 810

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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_195193 State Bank of India SBIN0012618 BERO 162
2 BERO JH3401002026_030623FTO_195193 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 648

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