Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:18:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_130623FTO_230604
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-01-002-009-002/396
(ITA) 		3401002000NRG24130620230442446 13/06/2023 SUMESH BARA 3401002WL024285 SUMESH BARA 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2618187602 SUMESH BARA ()
2 BERO JH-01-002-009-002/467
(ITA) 		3401002000NRG24130620230442448 13/06/2023 JITENDRA ORAON 3401002WL024285 JITENDRA ORAON 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2618187600 JITENDRA ORAON ()
3 BERO JH-01-002-009-002/90
(ITA) 		3401002000NRG24130620230442450 13/06/2023 SANJAY LAKRA 3401002WL024285 SANJAY LAKRA 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2618187601 SANJAY LAKRA ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_130623FTO_230604 UCO Bank UCBA0000803 BERO 4104

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