Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:45:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_240423FTO_50849
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-01-002-009-002/460
(ITA) 		3401002000NRG24Z240420230073657 24/04/2023 SOMARI ORAIN 3401002WL003964 SOMARI ORAIN 00078 CNRB0004895 162 162 Processed 24/04/2023 S44356989 SOMARI ORAIN ()
SubTotal 162 162
2 BERO JH-01-002-009-002/268
(ITA) 		3401002000NRG24Z240420230073660 24/04/2023 SUNIL ORAON 3401002WL003965 SUNIL ORAON 00462 UCBA0000803 162 162 Processed 24/04/2023 S44356989 SUNIL ORAON ()
3 BERO JH-01-002-009-002/396
(ITA) 		3401002000NRG24Z240420230073647 24/04/2023 SUMESH BARA 3401002WL003963 SUMESH BARA 00462 UCBA0000803 162 162 Processed 24/04/2023 S44356989 SUMESH BARA ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_240423FTO_50849 Canara Bank CNRB0004895 BERO 162
2 BERO JH3401002009_240423FTO_50849 UCO Bank UCBA0000803 BERO 324

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