Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_240623FTO_275587
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-01-002-026-004/27
(TUTLO) 		3401002000NRG24Z240620230540449 24/06/2023 RABUL ANSARI 3401002WL029305 RABUL ANSARI 00462 UCBA0000803 162 162 Processed 25/06/2023 S94912382 RABUL ANSARI ()
SubTotal 162 162
2 BERO JH-01-002-026-003/102
(TUTLO) 		3401002000NRG24Z240620230540501 24/06/2023 RUKSAR PARVEEN 3401002WL029308 RUKSAR PARVEEN 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94912382 RUKSAR PARVEEN ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_240623FTO_275587 UCO Bank UCBA0000803 BERO 162
2 BERO JH3401002026_240623FTO_275587 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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