Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_290523FTO_175858
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-01-002-014-005/302
(KARKARI) 		3401002000NRG24270520230300007 29/05/2023 SOHAN MAHLI 3401002WL016327 SOHAN MAHLI 00048 BKID0004959 1368 1368 Processed 01/06/2023 2000768384 SOHAN MAHLI ()
SubTotal 1368 1368
2 BERO JH-01-002-014-005/597
(KARKARI) 		3401002000NRG24270520230300030 29/05/2023 SAJDA KHATOON 3401002WL016327 SAJDA KHATOON 00048 BKID0005905 1368 1368 Processed 01/06/2023 2000768385 SAJDA KHATOON ()
SubTotal 1368 1368
3 BERO JH-01-002-014-005/598
(KARKARI) 		3401002000NRG24270520230300031 29/05/2023 SHAHID ANSARI 3401002WL016327 SHAHID ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000768386 SHAHID ANSARI ()
4 BERO JH-01-002-014-005/599
(KARKARI) 		3401002000NRG24270520230300032 29/05/2023 SANICHARIYA KUMARI 3401002WL016327 SANICHARIYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000768387 SANICHARIYA KUMARI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_290523FTO_175858 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002014_290523FTO_175858 BANK OF INDIA BKID0005905 MANDER 1368
3 BERO JH3401002014_290523FTO_175858 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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