Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:19:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_190423APB_FTO_34975
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-01-002-008-008/20
(HARIHARPUR JAMTOLI) 		3401002000NRG24190420230052259 19/04/2023 HEENA PRAWIN 3401002WL002805 HEENA PRAWIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479036667 MRS HINA ASAMIN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BERO JH-01-002-008-008/20
(HARIHARPUR JAMTOLI) 		3401002000NRG24190420230052258 19/04/2023 AKTARI BIBI 3401002WL002805 AKTARI BIBI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479036668 AKTARI BIBI UCO BANK(607066)
3 BERO JH-01-002-008-008/79
(HARIHARPUR JAMTOLI) 		3401002000NRG24190420230052260 19/04/2023 HASINA KHATOON 3401002WL002805 HASINA KHATOON 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479036669 HASINA BIBI UCO BANK(607066)
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 JH3401002008_190423APB_FTO_34975 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002008_190423APB_FTO_34975 UCO Bank UCBA0000803 BERO 2736

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