Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:41:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_300523APB_FTO_179137
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-01-002-012-004/60
(JARIA) 		3401002000NRG24300520230321741 30/05/2023 KUNJ BIHARI GOPE 3401002WL017609 KUNJ BIHARI GOPE 00078 CNRB0004895 228 228 Processed 02/06/2023 2019648313 KUNJ BIHARI GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
2 BERO JH-01-002-012-004/30
(JARIA) 		3401002000NRG24300520230321743 30/05/2023 BASI ORAIN 3401002WL017610 BASI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2019648312 Mrs. BASI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 BERO JH-01-002-012-002/558
(JARIA) 		3401002000NRG24300520230321745 30/05/2023 MUNAKI DEVI 3401002WL017611 MUNAKI DEVI 00354 PUNB0976000 2736 2736 Processed 01/06/2023 2019648314 MUNAKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_300523APB_FTO_179137 Canara Bank CNRB0004895 BERO 228
2 BERO JH3401002012_300523APB_FTO_179137 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
3 BERO JH3401002012_300523APB_FTO_179137 Punjab National Bank PUNB0976000 BERO RANCHI 2736

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