Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:46:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_050723FTO_311872
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-01-002-008-006/217
(HARIHARPUR JAMTOLI) 		3401002000NRG24040720230601919 05/07/2023 RANTHU MUNDA 3401002WL032673 RANTHU MUNDA 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373339469 RANTHU MUNDA ()
2 BERO JH-01-002-008-006/43
(HARIHARPUR JAMTOLI) 		3401002000NRG24040720230601923 05/07/2023 TETRU MUNDA 3401002WL032673 TETRU MUNDA 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373339468 TETRU MUNDA ()
SubTotal 2736 2736
3 BERO JH-01-002-023-005/85
(NEHALU KAPARIYA) 		3401002000NRG24040720230609084 05/07/2023 BIRSO KUMARI 3401002WL033170 BIRSO KUMARI 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373339470 BIRSO ORAIN ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_050723FTO_311872 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002023_050723FTO_311872 UCO Bank UCBA0000803 BERO 1368

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