Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:18:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_201023APB_FTO_671668
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-01-002-026-001/68
(TUTLO) 		3401002000NRG24Z201020231263174 20/10/2023 JHIRGI ORAIN 3401002WL074717 JHIRGI ORAIN 00048 BKID0004959 27 27 Processed 21/10/2023 S96536992 JHIRGI URAINE (RTI) W/O SUKRA ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-026-007/152
(TUTLO) 		3401002000NRG24Z201020231263176 20/10/2023 JINAT KHATUN 3401002WL074717 JINAT KHATUN 00048 BKID0004959 27 27 Processed 21/10/2023 S96536992 JINAT KHATOON BANK OF INDIA(508505)
SubTotal 54 54
3 BERO JH-01-002-026-001/110
(TUTLO) 		3401002000NRG24Z181020231247142 20/10/2023 Chariya oraon 3401002WL073719 Chariya oraon 00197 BKID0JHARGB 162 162 Processed 21/10/2023 S96536992 Mrs. CHARIYA ORAON VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-026-001/140
(TUTLO) 		3401002000NRG24Z181020231247143 20/10/2023 SUREKHA ORAON 3401002WL073719 SUREKHA ORAON 00197 BKID0JHARGB 162 162 Processed 21/10/2023 S96536992 Mrs. SUREKHA ORAON VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-026-004/1
(TUTLO) 		3401002000NRG24Z201020231263165 20/10/2023 TARO BIBI 3401002WL074716 TARO BIBI 00197 BKID0JHARGB 27 27 Processed 21/10/2023 S96536992 Mrs. TARO BIBI VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-006/51
(TUTLO) 		3401002000NRG24Z201020231263175 20/10/2023 DEVANTI DEVI 3401002WL074717 DEVANTI DEVI 00197 BKID0JHARGB 27 27 Processed 21/10/2023 S96536992 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-006/54
(TUTLO) 		3401002000NRG24Z201020231263167 20/10/2023 ELIJABED EKKA 3401002WL074716 ELIJABED EKKA 00197 BKID0JHARGB 27 27 Processed 21/10/2023 S96536992 MRS ELEJABED EKKA STATE BANK OF INDIA(508548)
8 BERO JH-01-002-026-008/20
(TUTLO) 		3401002000NRG24Z201020231263178 20/10/2023 JASINA KHATOON 3401002WL074717 JASINA KHATOON 00197 BKID0JHARGB 27 27 Processed 21/10/2023 S96536992 Mrs. JASINA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
9 BERO JH-01-002-026-003/34
(TUTLO) 		3401002000NRG24Z201020231263164 20/10/2023 KINWA ORAON 3401002WL074716 KINWA ORAON 00695 SBIN0RRVCGB 27 27 Processed 21/10/2023 S96536992 Mr. KINUWA ORAON VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-004/24
(TUTLO) 		3401002000NRG24Z201020231263166 20/10/2023 SAROJAN KHATOON 3401002WL074716 SAROJAN KHATOON 00695 SBIN0RRVCGB 27 27 Processed 21/10/2023 S96536992 Mrs. SARUJAN KHATOON VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-006/86
(TUTLO) 		3401002000NRG24Z201020231263168 20/10/2023 SUSHILA ORAON 3401002WL074716 SUSHILA ORAON 00695 SBIN0RRVCGB 27 27 Processed 21/10/2023 S96536992 Mrs. SUSHILA EKKA VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-007/303
(TUTLO) 		3401002000NRG24Z201020231263177 20/10/2023 SALMAN ANSARI 3401002WL074717 SALMAN ANSARI 00695 SBIN0RRVCGB 27 27 Processed 21/10/2023 S96536992 Mr. SALMAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_201023APB_FTO_671668 BANK OF INDIA BKID0004959 BERO 54
2 BERO JH3401002026_201023APB_FTO_671668 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 432
3 BERO JH3401002026_201023APB_FTO_671668 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 108

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