Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:14:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_290523APB_FTO_176114
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-01-002-025-004/131
(TERO) 		3401002000NRG24290520230311799 29/05/2023 BIHARI MAHTO 3401002WL016979 BIHARI MAHTO 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017917105 BIHARI MAHTO BANK OF INDIA(508505)
2 BERO JH-01-002-025-004/131
(TERO) 		3401002000NRG24290520230311800 29/05/2023 SABITA DEVI 3401002WL016979 SABITA DEVI 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017917106 SABITA DEVI W/O BIHARI MAHTO BANK OF INDIA(508505)
3 BERO JH-01-002-025-004/442
(TERO) 		3401002000NRG24290520230311802 29/05/2023 MUNNI DEVI 3401002WL016979 MUNNI DEVI 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017917107 MUNNI DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-025-004/442
(TERO) 		3401002000NRG24290520230311801 29/05/2023 PRADIP MAHTO 3401002WL016979 PRADIP MAHTO 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017917108 PRADIP MAHTO BANK OF INDIA(508505)
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_290523APB_FTO_176114 BANK OF INDIA BKID0004959 BERO 5472

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