Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:18:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_171023FTO_658240
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-01-002-026-008/71
(TUTLO) 		3401002000NRG24Z171020231243681 17/10/2023 ROJID ANSARI 3401002WL073454 ROJID ANSARI 00415 SBIN0012618 324 324 Processed 18/10/2023 S23169022 ROJID ANSARI ()
SubTotal 324 324
2 BERO JH-01-002-026-008/12
(TUTLO) 		3401002000NRG24Z171020231243678 17/10/2023 JAMIL AKHTAR ANSARI 3401002WL073454 JAMIL AKHTAR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S23169022 JAMIL AKHTAR ANSARI ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_171023FTO_658240 State Bank of India SBIN0012618 BERO 324
2 BERO JH3401002026_171023FTO_658240 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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