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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_200923APB_FTO_567216
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-01-002-025-002/503
(TERO) 		3401002000NRG24Z200920231091236 20/09/2023 SOHAN DEVI 3401002WL063842 SOHAN DEVI 00048 BKID0004959 297 297 Processed 24/09/2023 S9254470 SOHAN DEVI BANK OF INDIA(508505)
SubTotal 297 297
2 BERO JH-01-002-025-002/503
(TERO) 		3401002000NRG24Z200920231091237 20/09/2023 SULEKHA DEVI 3401002WL063842 SULEKHA DEVI 00078 CNRB0004895 297 297 Processed 24/09/2023 S9254470 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 297 297
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 JH3401002025_200923APB_FTO_567216 BANK OF INDIA BKID0004959 BERO 297
2 BERO JH3401002025_200923APB_FTO_567216 Canara Bank CNRB0004895 BERO 297

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