Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:19:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_250523APB_FTO_164329
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-01-002-012-005/65
(JARIA) 		3401002000NRG24250520230287586 25/05/2023 BUDHRAM SINGH 3401002WL015603 BUDHRAM SINGH 00197 BKID0JHARGB 1368 1368 Processed 30/05/2023 1944067577 Mr. BUDHRAM SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 BERO JH-01-002-012-005/59
(JARIA) 		3401002000NRG24250520230287585 25/05/2023 BINAND MAHTO 3401002WL015603 BINAND MAHTO 00462 UCBA0000803 1368 1368 Processed 30/05/2023 1944067575 VINAND MAHTO UCO BANK(607066)
3 BERO JH-01-002-012-005/84
(JARIA) 		3401002000NRG24250520230287587 25/05/2023 MAHESH MAHTO 3401002WL015603 MAHESH MAHTO 00462 UCBA0000803 1368 1368 Processed 30/05/2023 1944067576 MAHESH KUMAR UCO BANK(607066)
SubTotal 2736 2736
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 JH3401002012_250523APB_FTO_164329 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
2 BERO JH3401002012_250523APB_FTO_164329 UCO Bank UCBA0000803 BERO 2736

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