Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:33:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_040823APB_FTO_409118
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-01-002-005-004/275
(DORANDA) 		3401002000NRG24040820230837805 04/08/2023 MAHADEO MUNDA 3401002WL047035 MAHADEO MUNDA 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774593731 MAHADEV MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-005-003/431
(DORANDA) 		3401002000NRG24040820230837800 04/08/2023 ISMAT ARA 3401002WL047033 ISMAT ARA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774593733 Mrs. ISMAT ARA VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-005-003/431
(DORANDA) 		3401002000NRG24040820230837799 04/08/2023 TAHIR ANSARI 3401002WL047033 TAHIR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774593732 TAHIR ANSARI BANK OF INDIA(508505)
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_040823APB_FTO_409118 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002005_040823APB_FTO_409118 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAIRO 2736

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