Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:07:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_210423FTO_44405
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-01-002-025-002/472
(TERO) 		3401002000NRG24210420230065703 21/04/2023 SUNITA KUJUR 3401002WL003493 SUNITA KUJUR 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478798771 SUNITA KUJUR ()
2 BERO JH-01-002-025-003/80
(TERO) 		3401002000NRG24210420230064171 21/04/2023 DEBALI TIRKEY 3401002WL003419 DEBALI TIRKEY 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478798773 DEBALI TIRKEY ()
3 BERO JH-01-002-025-004/89
(TERO) 		3401002000NRG24210420230064176 21/04/2023 HEMANT ORAON 3401002WL003419 HEMANT ORAON 00048 BKID0004959 456 456 Processed 12/05/2023 1478798772 HEMANT ORAON ()
SubTotal 3192 3192
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_210423FTO_44405 BANK OF INDIA BKID0004959 BERO 3192

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