Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_240623APB_FTO_276072
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-01-002-013-002/620
(KARANJI) 		3401002000NRG24240620230540677 24/06/2023 GOPI MATHO 3401002WL029318 GOPI MATHO 00045 BARB0BEROXX 1368 1368 Processed 30/06/2023 2862010289 Gopi Mahto BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-013-001/232
(KARANJI) 		3401002000NRG24240620230540676 24/06/2023 ABDUL ANSARI 3401002WL029318 ABDUL ANSARI 00695 SBIN0RRVCGB 228 228 Processed 30/06/2023 2862010288 Mr. ABDUL ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_240623APB_FTO_276072 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002013_240623APB_FTO_276072 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 228

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