Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:18:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_111123FTO_736207
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-01-002-014-001/3
(KARKARI) 		3401002000NRG24111120231366034 11/11/2023 RAJU RAM 3401002WL081130 RAJU RAM 00048 BKID0005899 1368 1368 Processed 01/01/2024 8992989181 RAJU RAM ()
2 BERO JH-01-002-014-001/432
(KARKARI) 		3401002000NRG24111120231366039 11/11/2023 SUMITRA DEVI 3401002WL081130 SUMITRA DEVI 00048 BKID0005899 1368 1368 Processed 01/01/2024 8992989180 SUMITRA DEVI ()
3 BERO JH-01-002-014-001/89
(KARKARI) 		3401002000NRG24111120231366045 11/11/2023 AMRITA KUMARI 3401002WL081130 AMRITA KUMARI 00048 BKID0005899 1368 1368 Processed 01/01/2024 8992989182 AMRITA KUMARI ()
SubTotal 4104 4104
4 BERO JH-01-002-014-003/70
(KARKARI) 		3401002000NRG24111120231365420 11/11/2023 SUDHAIN MAHLIN 3401002WL081073 SUDHAIN MAHLIN 00695 SBIN0RRVCGB 228 228 Processed 01/01/2024 8992989183 SUDHAIN MAHLIN ()
SubTotal 228 228
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_111123FTO_736207 BANK OF INDIA BKID0005899 JHIKO CHATTI 4104
2 BERO JH3401002014_111123FTO_736207 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 228

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