Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:41:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_270523FTO_171293
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-01-002-026-002/328
(TUTLO) 		3401002000NRG24Z260520230292097 27/05/2023 SUKHDEO ORAON 3401002WL015851 SUKHDEO ORAON 00415 SBIN0012618 162 162 Processed 28/05/2023 S66300919 SUKHDEO ORAON ()
SubTotal 162 162
2 BERO JH-01-002-026-002/442
(TUTLO) 		3401002000NRG24Z260520230292734 27/05/2023 MD. ARMAN 3401002WL015897 MD. ARMAN 00415 SBIN0012622 162 162 Processed 28/05/2023 S66300919 MD. ARMAN ()
SubTotal 162 162
3 BERO JH-01-002-026-001/250
(TUTLO) 		3401002000NRG24Z260520230292340 27/05/2023 SUKHDEV ORAON 3401002WL015864 SUKHDEV ORAON 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66300919 SUKHDEV ORAON ()
4 BERO JH-01-002-026-002/311
(TUTLO) 		3401002000NRG24Z260520230292095 27/05/2023 SANGITA ORAON 3401002WL015851 SANGITA ORAON 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66300919 SANGITA ORAON ()
5 BERO JH-01-002-026-002/443
(TUTLO) 		3401002000NRG24Z260520230292100 27/05/2023 YASMIN NAZ 3401002WL015851 YASMIN NAZ 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66300919 YASMIN NAZ ()
6 BERO JH-01-002-026-002/90
(TUTLO) 		3401002000NRG24Z260520230292108 27/05/2023 AKLU ORAON. 3401002WL015851 AKLU ORAON. 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66300919 AKLU ORAON. ()
7 BERO JH-01-002-026-007/45
(TUTLO) 		3401002000NRG24Z260520230292152 27/05/2023 ISLAM ANSARI 3401002WL015855 ISLAM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66300919 ISLAM ANSARI ()
SubTotal 810 810
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_270523FTO_171293 State Bank of India SBIN0012618 BERO 162
2 BERO JH3401002026_270523FTO_171293 State Bank of India SBIN0012622 KANTA TOLI 162
3 BERO JH3401002026_270523FTO_171293 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 810

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