Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:50:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_020623FTO_191730
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-01-002-008-006/85
(HARIHARPUR JAMTOLI) 		3401002000NRG24010620230342606 02/06/2023 HALIMA KHATOON 3401002WL018630 HALIMA KHATOON 00048 BKID0004959 1368 1368 Processed 09/06/2023 2338740281 HALIMA KHATOON ()
2 BERO JH-01-002-008-009/140
(HARIHARPUR JAMTOLI) 		3401002000NRG24010620230342564 02/06/2023 MAHADAN GOPE 3401002WL018628 MAHADAN GOPE 00048 BKID0004959 1368 1368 Processed 09/06/2023 2338740282 MAHADAN GOPE ()
SubTotal 2736 2736
3 BERO JH-01-002-008-006/209
(HARIHARPUR JAMTOLI) 		3401002000NRG24010620230342594 02/06/2023 GANESH NAG 3401002WL018629 GANESH NAG 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2338740283 MR GANESH NAG ()
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 JH3401002008_020623FTO_191730 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002008_020623FTO_191730 State Bank of India SBIN0012618 BERO 1368

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