Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:38:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_200923APB_FTO_567262
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-01-002-026-006/51
(TUTLO) 		3401002000NRG24200920231091367 20/09/2023 DEVANTI DEVI 3401002WL063867 DEVANTI DEVI 00197 BKID0JHARGB 228 228 Processed 10/11/2023 7340272002 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-026-006/54
(TUTLO) 		3401002000NRG24200920231091368 20/09/2023 ELIJABED EKKA 3401002WL063867 ELIJABED EKKA 00197 BKID0JHARGB 228 228 Processed 10/11/2023 7340272001 MRS ELEJABED EKKA STATE BANK OF INDIA(508548)
3 BERO JH-01-002-026-008/31
(TUTLO) 		3401002000NRG24200920231091369 20/09/2023 TAHERA KHATOON 3401002WL063867 TAHERA KHATOON 00197 BKID0JHARGB 228 228 Processed 10/11/2023 7340272003 Mrs. TEHRA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
4 BERO JH-01-002-026-004/24
(TUTLO) 		3401002000NRG24200920231091366 20/09/2023 SAROJAN KHATOON 3401002WL063867 SAROJAN KHATOON 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7340272004 Mrs. SARUJAN KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_200923APB_FTO_567262 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 684
2 BERO JH3401002026_200923APB_FTO_567262 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 228

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