Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:52:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_071223FTO_803896
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-01-002-025-002/847
(TERO) 		3401002000NRG24071220231455033 07/12/2023 REKHA DEVI 3401002WL087176 REKHA DEVI 00078 CNRB0004895 228 228 Processed 01/01/2024 9008011714 REKHA DEVI ()
SubTotal 228 228
2 BERO JH-01-002-025-002/844
(TERO) 		3401002000NRG24071220231455040 07/12/2023 PRITI DEVI 3401002WL087177 PRITI DEVI 00462 UCBA0000803 255 255 Processed 01/01/2024 9008011713 ANITA DEVI ()
SubTotal 255 255
Total 483 483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_071223FTO_803896 Canara Bank CNRB0004895 BERO 228
2 BERO JH3401002025_071223FTO_803896 UCO Bank UCBA0000803 BERO 255

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