Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:30:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_200523FTO_145948
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-01-002-014-001/423
(KARKARI) 		3401002000NRG24200520230253151 20/05/2023 PAWAN SAHU 3401002WL013709 PAWAN SAHU 00048 BKID0004959 1140 1140 Processed 25/05/2023 1855991746 PAWAN SAHU ()
SubTotal 1140 1140
2 BERO JH-01-002-014-001/432
(KARKARI) 		3401002000NRG24200520230253154 20/05/2023 SUMITRA DEVI 3401002WL013709 SUMITRA DEVI 00048 BKID0005899 1140 1140 Processed 25/05/2023 1855991747 SUMITRA DEVI ()
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_200523FTO_145948 BANK OF INDIA BKID0004959 BERO 1140
2 BERO JH3401002014_200523FTO_145948 BANK OF INDIA BKID0005899 JHIKO CHATTI 1140

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