Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:04:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_240623FTO_275573
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) 		3401002000NRG24240620230540431 24/06/2023 RABUL ANSARI 3401002WL029305 RABUL ANSARI 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2866842102 RABUL ANSARI ()
SubTotal 1368 1368
2 BERO JH-01-002-026-003/102
(TUTLO) 		3401002000NRG24240620230540486 24/06/2023 RUKSAR PARVEEN 3401002WL029308 RUKSAR PARVEEN 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2866842103 RUKSAR PARVEEN ()
SubTotal 1368 1368
Total 2736 2736

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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_275573 UCO Bank UCBA0000803 BERO 1368
2 BERO JH3401002026_240623FTO_275573 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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