Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:00:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_240423FTO_50882
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-01-002-022-002/709
(MURTO) 		3401002000NRG24Z240420230073703 24/04/2023 AFSANA PERWEEN 3401002WL003968 AFSANA PERWEEN 00462 UCBA0000803 324 324 Processed 25/04/2023 S57546113 AFSANA PERWEEN ()
SubTotal 324 324
2 BERO JH-01-002-022-002/314
(MURTO) 		3401002000NRG24Z240420230073701 24/04/2023 NIKHAT PARWEEN 3401002WL003968 NIKHAT PARWEEN 00695 SBIN0RRVCGB 324 324 Processed 25/04/2023 S57546113 NIKHAT PARWEEN ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_240423FTO_50882 UCO Bank UCBA0000803 BERO 324
2 BERO JH3401002022_240423FTO_50882 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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