Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:36:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_210423FTO_43409
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-01-002-012-002/65
(JARIA) 		3401002000NRG24180420230045067 21/04/2023 BINDU DEVI 3401002WL002479 BINDU DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478798760 BINDU DEVI ()
SubTotal 1368 1368
2 BERO JH-01-002-012-005/110
(JARIA) 		3401002000NRG24180420230045081 21/04/2023 CHAMPU DEVI 3401002WL002479 CHAMPU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478798761 CHAMPU DEVI ()
3 BERO JH-01-002-012-005/75
(JARIA) 		3401002000NRG24210420230062831 21/04/2023 RAMBRIT MAHTO 3401002WL003337 RAMBRIT MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478798762 RAMBRIT MAHTO ()
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 JH3401002012_210423FTO_43409 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002012_210423FTO_43409 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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