Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:03:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_150324APB_FTO_999761
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-01-002-026-004/125
(TUTLO) 		3401002000NRG24150320241823939 15/03/2024 BIKASH MUNDA 3401002WL113214 BIKASH MUNDA 00078 CNRB0004895 228 228 Processed 19/04/2024 3104640785 BIKASH MUNDA CANARA BANK(508532)
SubTotal 228 228
2 BERO JH-01-002-026-004/32
(TUTLO) 		3401002000NRG24150320241823940 15/03/2024 LALITA DEVI 3401002WL113214 LALITA DEVI 00197 BKID0JHARGB 228 228 Processed 19/04/2024 3104640783 Mrs. LALITA DEVI W/O CHANDAR MUNDA . VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-026-004/46
(TUTLO) 		3401002000NRG24150320241823941 15/03/2024 SUKRO DEVI 3401002WL113214 SUKRO DEVI 00197 BKID0JHARGB 228 228 Processed 19/04/2024 3104640782 SUKARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 456 456
4 BERO JH-01-002-026-004/123
(TUTLO) 		3401002000NRG24150320241823938 15/03/2024 SAHINDAR MUNDA 3401002WL113214 SAHINDAR MUNDA 00695 SBIN0RRVCGB 228 228 Processed 19/04/2024 3104640784 Mr. SAHINDAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_150324APB_FTO_999761 Canara Bank CNRB0004895 BERO 228
2 BERO JH3401002026_150324APB_FTO_999761 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 456
3 BERO JH3401002026_150324APB_FTO_999761 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 228

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