Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:18:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_011123FTO_703021
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-01-002-012-002/118
(JARIA) 		3401002000NRG24Z011120231310399 01/11/2023 DUKHANI ORAIN 3401002WL077560 DUKHANI ORAIN 00687 IBKL063JS69 189 189 Processed 02/11/2023 S44353652 DUKHANI ORAIN ()
2 BERO JH-01-002-012-006/405
(JARIA) 		3401002000NRG24Z011120231309989 01/11/2023 SUMAN DEVI 3401002WL077539 SUMAN DEVI 00687 IBKL063JS69 27 27 Processed 02/11/2023 S44353652 SUMAN DEVI ()
SubTotal 216 216
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_011123FTO_703021 Jharkhand State Cooperative Bank Limited 216

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