Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:28:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_130623FTO_230681
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-01-002-004-001/709
(DIGHIA) 		3401002000NRG24130620230444781 13/06/2023 BINA DEVI 3401002WL024446 BINA DEVI 00048 BKID0004959 1368 1368 Processed 17/06/2023 2620482108 BINA DEVI ()
2 BERO JH-01-002-004-002/115
(DIGHIA) 		3401002000NRG24130620230444783 13/06/2023 RATIYA LOHRA 3401002WL024446 RATIYA LOHRA 00048 BKID0004959 1368 1368 Processed 17/06/2023 2620482109 RATIYA LOHRA ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_130623FTO_230681 BANK OF INDIA BKID0004959 BERO 2736

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