Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:05:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_061123FTO_717888
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-01-002-025-001/68
(TERO) 		3401002000NRG24041120231330443 06/11/2023 RAJMUNI LAKRA 3401002WL078831 RAJMUNI LAKRA 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7964525606 RAJMUNI LAKRA ()
2 BERO JH-01-002-025-005/512
(TERO) 		3401002000NRG24021120231317013 06/11/2023 MAHADEV ORAON 3401002WL078007 MAHADEV ORAON 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7964525605 MAHADEV ORAON ()
SubTotal 2736 2736
3 BERO JH-01-002-025-004/17
(TERO) 		3401002000NRG24041120231330444 06/11/2023 FAGAN ORAON 3401002WL078831 FAGAN ORAON 00048 BKID0004959 228 228 Processed 24/11/2023 7964525607 FAGAN ORAON ()
SubTotal 228 228
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_061123FTO_717888 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002025_061123FTO_717888 BANK OF INDIA BKID0004959 BERO 228

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