Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:29:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_290523FTO_175879
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-01-002-014-005/302
(KARKARI) 		3401002000NRG24Z270520230300040 29/05/2023 SOHAN MAHLI 3401002WL016327 SOHAN MAHLI 00048 BKID0004959 162 162 Processed 02/06/2023 S58276196 SOHAN MAHLI ()
SubTotal 162 162
2 BERO JH-01-002-014-005/597
(KARKARI) 		3401002000NRG24Z270520230300063 29/05/2023 SAJDA KHATOON 3401002WL016327 SAJDA KHATOON 00048 BKID0005905 162 162 Processed 02/06/2023 S58276196 SAJDA KHATOON ()
SubTotal 162 162
3 BERO JH-01-002-014-005/598
(KARKARI) 		3401002000NRG24Z270520230300064 29/05/2023 SHAHID ANSARI 3401002WL016327 SHAHID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S58276196 SHAHID ANSARI ()
4 BERO JH-01-002-014-005/599
(KARKARI) 		3401002000NRG24Z270520230300065 29/05/2023 SANICHARIYA KUMARI 3401002WL016327 SANICHARIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S58276196 SANICHARIYA KUMARI ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_290523FTO_175879 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002014_290523FTO_175879 BANK OF INDIA BKID0005905 MANDER 162
3 BERO JH3401002014_290523FTO_175879 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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