Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:19:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_020823FTO_401718
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-01-002-005-002/351
(DORANDA) 		3401002000NRG24Z020820230827889 02/08/2023 FHARJANA PARVEEN 3401002WL046371 FHARJANA PARVEEN 00048 BKID0005899 324 324 Processed 03/08/2023 S45119168 FHARJANA PARVEEN ()
2 BERO JH-01-002-005-002/566
(DORANDA) 		3401002000NRG24Z020820230827865 02/08/2023 GULNAZ KAHTOON 3401002WL046369 GULNAZ KAHTOON 00048 BKID0005899 324 324 Processed 03/08/2023 S45119168 GULNAZ KAHTOON ()
SubTotal 648 648
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 JH3401002005_020823FTO_401718 BANK OF INDIA BKID0005899 JHIKO CHATTI 648

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