Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:24:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_121023FTO_640896
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-01-002-026-008/198
(TUTLO) 		3401002000NRG24121020231215696 12/10/2023 AJAJ ANSARI 3401002WL071714 AJAJ ANSARI 00197 BKID0JHARGB 1140 1140 Rejected 10/11/2023 7358934413 No Such Account
2 BERO JH-01-002-026-008/58
(TUTLO) 		3401002000NRG24121020231215718 12/10/2023 EKBAL ANSARI 3401002WL071714 EKBAL ANSARI 00197 BKID0JHARGB 1140 1140 Rejected 10/11/2023 7358934415 No Such Account
SubTotal 2280 2280
3 BERO JH-01-002-026-008/267
(TUTLO) 		3401002000NRG24121020231215706 12/10/2023 HASHID ANSARI 3401002WL071714 HASHID ANSARI 00415 SBIN0006304 1140 1140 Processed 11/11/2023 7358934418 MR HASID ANSARI ()
4 BERO JH-01-002-026-008/307
(TUTLO) 		3401002000NRG24121020231215789 12/10/2023 MOMINA KHATUN 3401002WL071716 MOMINA KHATUN 00415 SBIN0006304 1140 1140 Processed 11/11/2023 7358934419 MRS MOMINA KHATUN ()
SubTotal 2280 2280
5 BERO JH-01-002-026-007/446
(TUTLO) 		3401002000NRG24121020231215690 12/10/2023 SHANTI DEVI 3401002WL071714 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Rejected 10/11/2023 7358934414 No Such Account
6 BERO JH-01-002-026-008/46
(TUTLO) 		3401002000NRG24121020231215791 12/10/2023 AISA KHATOON 3401002WL071716 AISA KHATOON 00695 SBIN0RRVCGB 1140 1140 Processed 11/11/2023 7358934417 AISA KHATOON ()
7 BERO JH-01-002-026-008/62
(TUTLO) 		3401002000NRG24121020231215719 12/10/2023 MANIR ANSARI 3401002WL071714 MANIR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358934416 MANIR ANSARI ()
SubTotal 3876 3876
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_121023FTO_640896 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2280
2 BERO JH3401002026_121023FTO_640896 State Bank of India SBIN0006304 TANGERBANSLI 2280
3 BERO JH3401002026_121023FTO_640896 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 3876

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