Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:05:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_280723FTO_388938
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-01-002-013-002/132
(KARANJI) 		3401002000NRG24270720230785723 28/07/2023 KARMU GOPE 3401002WL043867 KARMU GOPE 00078 CNRB0004895 228 228 Processed 21/09/2023 5784301654 KARMU GOPE ()
SubTotal 228 228
2 BERO JH-01-002-013-002/108
(KARANJI) 		3401002000NRG24270720230785722 28/07/2023 BABITA DEVI 3401002WL043867 BABITA DEVI 00462 UCBA0000803 228 228 Processed 21/09/2023 5784301655 BABITA DEVI ()
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_280723FTO_388938 Canara Bank CNRB0004895 BERO 228
2 BERO JH3401002013_280723FTO_388938 UCO Bank UCBA0000803 BERO 228

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