Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:45:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_130623FTO_229242
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-01-002-026-008/307
(TUTLO) 		3401002000NRG24Z120620230430719 13/06/2023 MOMINA KHATUN 3401002WL023568 MOMINA KHATUN 00415 SBIN0006304 162 162 Processed 14/06/2023 S98907852 MOMINA KHATUN ()
SubTotal 162 162
2 BERO JH-01-002-026-003/102
(TUTLO) 		3401002000NRG24Z120620230430703 13/06/2023 RUKSAR PARVEEN 3401002WL023568 RUKSAR PARVEEN 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98907852 RUKSAR PARVEEN ()
3 BERO JH-01-002-026-003/58
(TUTLO) 		3401002000NRG24Z120620230431098 13/06/2023 LAILUN KHATUN 3401002WL023587 LAILUN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98907852 LAILUN KHATUN ()
4 BERO JH-01-002-026-007/16
(TUTLO) 		3401002000NRG24Z120620230431848 13/06/2023 JUBEDA KHATUN 3401002WL023635 JUBEDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98907852 JUBEDA KHATUN ()
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_130623FTO_229242 State Bank of India SBIN0006304 TANGERBANSLI 162
2 BERO JH3401002026_130623FTO_229242 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 486

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