Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_300923FTO_600806
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-01-002-013-002/215
(KARANJI) 		3401002000NRG24Z290920231151195 30/09/2023 NITA DEVI 3401002WL067695 NITA DEVI 00048 BKID0004959 135 135 Processed 01/10/2023 S45676480 NITA DEVI ()
SubTotal 135 135
2 BERO JH-01-002-013-002/271
(KARANJI) 		3401002000NRG24Z290920231151198 30/09/2023 URWASHI DEVI 3401002WL067695 URWASHI DEVI 00415 SBIN0012618 135 135 Processed 01/10/2023 S45676480 URWASHI DEVI ()
3 BERO JH-01-002-013-002/742
(KARANJI) 		3401002000NRG24Z290920231151202 30/09/2023 AMAN TANDAN 3401002WL067695 AMAN TANDAN 00415 SBIN0012618 135 135 Processed 01/10/2023 S45676480 AMAN TANDAN ()
SubTotal 270 270
4 BERO JH-01-002-013-002/108
(KARANJI) 		3401002000NRG24Z290920231151628 30/09/2023 BABITA DEVI 3401002WL067717 BABITA DEVI 00462 UCBA0000803 27 27 Processed 01/10/2023 S45676480 BABITA DEVI ()
5 BERO JH-01-002-013-002/271
(KARANJI) 		3401002000NRG24Z290920231151197 30/09/2023 NIGAM NATH TANDON 3401002WL067695 NIGAM NATH TANDON 00462 UCBA0000803 135 135 Processed 01/10/2023 S45676480 NIGAM NATH TANDON ()
6 BERO JH-01-002-013-003/21
(KARANJI) 		3401002000NRG24Z290920231151632 30/09/2023 GANDUR ORAIN 3401002WL067717 GANDUR ORAIN 00462 UCBA0000803 27 27 Processed 01/10/2023 S45676480 GANDUR ORAIN ()
SubTotal 189 189
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_300923FTO_600806 BANK OF INDIA BKID0004959 BERO 135
2 BERO JH3401002013_300923FTO_600806 State Bank of India SBIN0012618 BERO 270
3 BERO JH3401002013_300923FTO_600806 UCO Bank UCBA0000803 BERO 189

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