Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:34:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_030623FTO_195977
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-01-002-004-001/375
(DIGHIA) 		3401002000NRG24Z030620230356211 03/06/2023 PUNAI KESS 3401002WL019348 PUNAI KESS 00048 BKID0004959 162 162 Processed 04/06/2023 S463103 PUNAI KESS ()
2 BERO JH-01-002-004-001/409
(DIGHIA) 		3401002000NRG24Z030620230356215 03/06/2023 SUKHDEO KHES 3401002WL019348 SUKHDEO KHES 00048 BKID0004959 162 162 Processed 04/06/2023 S463103 SUKHDEO KHES ()
3 BERO JH-01-002-004-001/485
(DIGHIA) 		3401002000NRG24Z020620230349109 03/06/2023 YOGENDRA LAL 3401002WL018902 YOGENDRA LAL 00048 BKID0004959 162 162 Processed 04/06/2023 S463103 YOGENDRA LAL ()
SubTotal 486 486
4 BERO JH-01-002-004-003/652
(DIGHIA) 		3401002000NRG24Z020620230349117 03/06/2023 MADHUR KUMARI 3401002WL018902 MADHUR KUMARI 00177 IOBA0003791 162 162 Processed 04/06/2023 S463103 MADHUR KUMARI ()
SubTotal 162 162
5 BERO JH-01-002-004-001/578
(DIGHIA) 		3401002000NRG24Z030620230356221 03/06/2023 ANAND KUMAR SAW 3401002WL019348 ANAND KUMAR SAW 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S463103 ANAND KUMAR SAW ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_030623FTO_195977 BANK OF INDIA BKID0004959 BERO 486
2 BERO JH3401002004_030623FTO_195977 Indian Overseas Bank IOBA0003791 Kamre 162
3 BERO JH3401002004_030623FTO_195977 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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