Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:43:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_120823FTO_434866
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-01-002-026-002/279
(TUTLO) 		3401002000NRG24120820230883151 12/08/2023 GITA DEVI 3401002WL049922 GITA DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810657866 GITA DEVI ()
SubTotal 1368 1368
2 BERO JH-01-002-026-002/328
(TUTLO) 		3401002000NRG24120820230883157 12/08/2023 SUKHDEO ORAON 3401002WL049922 SUKHDEO ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810657867 MR SUKHDEO ORAON ()
SubTotal 1368 1368
3 BERO JH-01-002-026-002/90
(TUTLO) 		3401002000NRG24120820230883426 12/08/2023 AKLU ORAON. 3401002WL049938 AKLU ORAON. 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5810657869 AKLU ORAON. ()
4 BERO JH-01-002-026-003/102
(TUTLO) 		3401002000NRG24120820230883223 12/08/2023 RUKSAR PARVEEN 3401002WL049925 RUKSAR PARVEEN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810657868 RUKSAR PARVEEN ()
SubTotal 2508 2508
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_120823FTO_434866 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002026_120823FTO_434866 State Bank of India SBIN0012618 BERO 1368
3 BERO JH3401002026_120823FTO_434866 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2508

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