Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:08:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_230523FTO_154988
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-01-002-026-001/103
(TUTLO)
3401002000NRG24220520230263304 23/05/2023 MANGRI ORAON 3401002WL014244 MANGRI ORAON 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1902622630 MANGRI ORAON ()
SubTotal 1368 1368
2 BERO JH-01-002-026-003/102
(TUTLO)
3401002000NRG24220520230263217 23/05/2023 RUKSAR PARVEEN 3401002WL014240 RUKSAR PARVEEN 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1902622631 RUKSAR PARVEEN ()
3 BERO JH-01-002-026-003/58
(TUTLO)
3401002000NRG24220520230263228 23/05/2023 LAILUN KHATUN 3401002WL014240 LAILUN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1902622627 LAILUN KHATUN ()
4 BERO JH-01-002-026-007/442
(TUTLO)
3401002000NRG24220520230263499 23/05/2023 SAJIB ANSARI 3401002WL014258 SAJIB ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1902622629 SAJIB ANSARI ()
5 BERO JH-01-002-026-007/45
(TUTLO)
3401002000NRG24220520230263244 23/05/2023 ISLAM ANSARI 3401002WL014240 ISLAM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1902622628 ISLAM ANSARI ()
6 BERO JH-01-002-026-008/12
(TUTLO)
3401002000NRG24220520230263502 23/05/2023 JAMIL AKHTAR ANSARI 3401002WL014258 JAMIL AKHTAR ANSARI 00695 SBIN0RRVCGB 2736 2736 Processed 27/05/2023 1902622626 JAMIL AKHTAR ANSARI ()
SubTotal 8208 8208
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_230523FTO_154988 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
2 BERO JH3401002026_230523FTO_154988 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 8208

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