Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:31:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_061123APB_FTO_717959
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-01-002-002-002/156
(CHACHKAPI) 		3401002000NRG24Z061120231334682 06/11/2023 RATHI ORAIN 3401002WL079101 RATHI ORAIN 00048 BKID0004959 27 27 Processed 07/11/2023 S65303212 RATHI ORAIN BANK OF INDIA(508505)
SubTotal 27 27
2 BERO JH-01-002-002-002/166
(CHACHKAPI) 		3401002000NRG24Z061120231334683 06/11/2023 HINDIYA KHALKHO 3401002WL079101 HINDIYA KHALKHO 00415 SBIN0012618 27 27 Processed 07/11/2023 S65303212 MRS HNIDIYA KHALKHO STATE BANK OF INDIA(508548)
SubTotal 27 27
3 BERO JH-01-002-002-001/469
(CHACHKAPI) 		3401002000NRG24Z061120231334681 06/11/2023 JAGARNATH ORAON 3401002WL079101 JAGARNATH ORAON 00462 UCBA0000803 27 27 Processed 07/11/2023 S65303212 JAGARNATH ORAON UCO BANK(607066)
4 BERO JH-01-002-002-004/14
(CHACHKAPI) 		3401002000NRG24Z061120231334684 06/11/2023 NEHA KUMARI 3401002WL079101 NEHA KUMARI 00462 UCBA0000803 27 27 Processed 07/11/2023 S65303212 NEHA KUMARI UCO BANK(607066)
SubTotal 54 54
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_061123APB_FTO_717959 BANK OF INDIA BKID0004959 BERO 27
2 BERO JH3401002002_061123APB_FTO_717959 State Bank of India SBIN0012618 BERO 27
3 BERO JH3401002002_061123APB_FTO_717959 UCO Bank UCBA0000803 BERO 54

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