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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:30:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_181123APB_FTO_755796
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-01-002-026-001/105
(TUTLO) 		3401002000NRG24Z181120231391564 18/11/2023 KARIYA MAHTO 3401002WL082863 KARIYA MAHTO 00197 BKID0JHARGB 27 27 Processed 19/11/2023 S22156356 Mr. KARIA MAHTO VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-026-001/31
(TUTLO) 		3401002000NRG24Z181120231391565 18/11/2023 RUPAN TOPPO 3401002WL082863 RUPAN TOPPO 00197 BKID0JHARGB 27 27 Processed 19/11/2023 S22156356 Mrs. RUPAN TOPPO VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-026-008/16
(TUTLO) 		3401002000NRG24Z181120231391566 18/11/2023 ASLAM ANSARI 3401002WL082863 ASLAM ANSARI 00197 BKID0JHARGB 27 27 Processed 19/11/2023 S22156356 Mr. ASLAM ANSARI S/O ABDUL KYUM . VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
4 BERO JH-01-002-026-008/52
(TUTLO) 		3401002000NRG24Z181120231391567 18/11/2023 SHAHABUDDIN ANSARI 3401002WL082863 SHAHABUDDIN ANSARI 00695 SBIN0RRVCGB 27 27 Processed 19/11/2023 S22156356 Mr. SAHADUDDIN S/O SHESH KARAMAT . VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_181123APB_FTO_755796 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 81
2 BERO JH3401002026_181123APB_FTO_755796 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 27

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