Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:12:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_290623FTO_292007
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-01-002-004-001/709
(DIGHIA) 		3401002000NRG24280620230565890 29/06/2023 BINA DEVI 3401002WL030834 BINA DEVI 00048 BKID0004959 1368 1368 Processed 05/07/2023 3063848346 BINA DEVI ()
2 BERO JH-01-002-004-002/22
(DIGHIA) 		3401002000NRG24290620230569961 29/06/2023 FULMANI TIRKEY 3401002WL031029 FULMANI TIRKEY 00048 BKID0004959 1368 1368 Processed 05/07/2023 3063848345 FULMANI TIRKEY ()
3 BERO JH-01-002-004-003/681
(DIGHIA) 		3401002000NRG24290620230570014 29/06/2023 AMIT ORAON 3401002WL031031 AMIT ORAON 00048 BKID0004959 1368 1368 Processed 05/07/2023 3063848344 AMIT ORAON ()
4 BERO JH-01-002-004-003/681
(DIGHIA) 		3401002000NRG24290620230570015 29/06/2023 GUJRI KUMARI 3401002WL031031 GUJRI KUMARI 00048 BKID0004959 1368 1368 Processed 05/07/2023 3063848347 GUJRI KUMARI ()
SubTotal 5472 5472
5 BERO JH-01-002-004-003/724
(DIGHIA) 		3401002000NRG24290620230570018 29/06/2023 BASANTI KUMARI 3401002WL031031 BASANTI KUMARI 00415 SBIN0012618 1368 1368 Processed 05/07/2023 3063848348 MRS BASANTI KUMARI ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_290623FTO_292007 BANK OF INDIA BKID0004959 BERO 5472
2 BERO JH3401002004_290623FTO_292007 State Bank of India SBIN0012618 BERO 1368

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