Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:26:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_171123APB_FTO_749759
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-01-002-014-002/589
(KARKARI) 		3401002000NRG24171120231383585 17/11/2023 ALOK SAHI 3401002WL082219 ALOK SAHI 00032 UTIB0001083 1368 1368 Processed 01/01/2024 9011161390 MR ALOK SAHI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BERO JH-01-002-014-005/549
(KARKARI) 		3401002000NRG24171120231382893 17/11/2023 URMILA DEVI 3401002WL082167 URMILA DEVI 00415 SBIN0006304 228 228 Processed 01/01/2024 9011161389 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
3 BERO JH-01-002-014-002/137
(KARKARI) 		3401002000NRG24171120231383583 17/11/2023 PUNAM DEVI 3401002WL082219 PUNAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9011161388 PUNAM DEVI UCO BANK(607066)
SubTotal 1368 1368
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 JH3401002014_171123APB_FTO_749759 AXIS BANK UTIB0001083 KUTCHARY ROAD , RANCHI 1368
2 BERO JH3401002014_171123APB_FTO_749759 State Bank of India SBIN0006304 TANGERBANSLI 228
3 BERO JH3401002014_171123APB_FTO_749759 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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