Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_300623FTO_295242
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-01-002-017-001/295
(KHUKHRA) 		3401002000NRG24Z300620230572352 30/06/2023 BALKESHWAR ORAON 3401002WL031134 BALKESHWAR ORAON 00048 BKID0004959 351 351 Processed 03/07/2023 S43085098 BALKESHWAR ORAON ()
2 BERO JH-01-002-017-002/1068
(KHUKHRA) 		3401002000NRG24Z300620230572354 30/06/2023 SARITA ORAIN 3401002WL031134 SARITA ORAIN 00048 BKID0004959 162 162 Processed 03/07/2023 S43085098 SARITA ORAIN ()
3 BERO JH-01-002-017-002/203
(KHUKHRA) 		3401002000NRG24Z300620230572484 30/06/2023 MNNI DEVI 3401002WL031139 MNNI DEVI 00048 BKID0004959 162 162 Processed 03/07/2023 S43085098 MNNI DEVI ()
4 BERO JH-01-002-017-002/905
(KHUKHRA) 		3401002000NRG24Z300620230572489 30/06/2023 RATANI ORAIN 3401002WL031139 RATANI ORAIN 00048 BKID0004959 162 162 Processed 03/07/2023 S43085098 RATANI ORAIN ()
SubTotal 837 837
5 BERO JH-01-002-017-002/1170
(KHUKHRA) 		3401002000NRG24Z300620230572480 30/06/2023 NAGITA DIVE 3401002WL031139 NAGITA DIVE 00048 BKID0005899 162 162 Processed 03/07/2023 S43085098 NAGITA DIVE ()
6 BERO JH-01-002-017-002/1259
(KHUKHRA) 		3401002000NRG24Z300620230572482 30/06/2023 BEDNU BHOKTA 3401002WL031139 BEDNU BHOKTA 00048 BKID0005899 162 162 Processed 03/07/2023 S43085098 BEDNU BHOKTA ()
SubTotal 324 324
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_300623FTO_295242 BANK OF INDIA BKID0004959 BERO 837
2 BERO JH3401002017_300623FTO_295242 BANK OF INDIA BKID0005899 JHIKO CHATTI 324

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