Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:32:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_110423FTO_8808
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-01-002-008-006/217
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230004708 11/04/2023 RANTHU MUNDA 3401002WL000275 RANTHU MUNDA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477667265 RANTHU MUNDA ()
2 BERO JH-01-002-008-006/85
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230004713 11/04/2023 HALIMA KHATOON 3401002WL000275 HALIMA KHATOON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477667260 HALIMA KHATOON ()
3 BERO JH-01-002-023-004/443
(NEHALU KAPARIYA) 		3401002000NRG24110420230004723 11/04/2023 RAJMUNI DEVI 3401002WL000275 RAJMUNI DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477667262 RAJMUNI DEVI ()
4 BERO JH-01-002-023-004/610
(NEHALU KAPARIYA) 		3401002000NRG24110420230004725 11/04/2023 CHAMARI DEVI 3401002WL000275 CHAMARI DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477667263 CHAMARI DEVI ()
SubTotal 5472 5472
5 BERO JH-01-002-023-004/636
(NEHALU KAPARIYA) 		3401002000NRG24110420230004728 11/04/2023 PUNAM KUMARI 3401002WL000275 PUNAM KUMARI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477667261 POONAM KUMARI ()
SubTotal 1368 1368
6 BERO JH-01-002-008-006/254
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230004709 11/04/2023 RAMESH MAHTO 3401002WL000275 RAMESH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477667264 RAMESH MAHTO ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_110423FTO_8808 BANK OF INDIA BKID0004959 BERO 5472
2 BERO JH3401002023_110423FTO_8808 UCO Bank UCBA0000803 BERO 1368
3 BERO JH3401002023_110423FTO_8808 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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