Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:01:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_100823FTO_425609
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-01-002-025-005/952
(TERO) 		3401002000NRG24100820230864709 10/08/2023 MALA DEVI 3401002WL048814 MALA DEVI 00354 PUNB0976000 1368 1368 Processed 22/09/2023 5808905022 MALA DEVI ()
SubTotal 1368 1368
2 BERO JH-01-002-025-005/182
(TERO) 		3401002000NRG24100820230867274 10/08/2023 NANDI ORAON 3401002WL048944 NANDI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808905023 NANDI ORAON ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_100823FTO_425609 Punjab National Bank PUNB0976000 BERO RANCHI 1368
2 BERO JH3401002025_100823FTO_425609 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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