Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:47:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_200923APB_FTO_567210
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-01-002-025-002/503
(TERO) 		3401002000NRG24200920231091234 20/09/2023 SOHAN DEVI 3401002WL063842 SOHAN DEVI 00048 BKID0004959 2508 2508 Processed 11/11/2023 7368015548 SOHAN DEVI BANK OF INDIA(508505)
SubTotal 2508 2508
2 BERO JH-01-002-025-002/503
(TERO) 		3401002000NRG24200920231091235 20/09/2023 SULEKHA DEVI 3401002WL063842 SULEKHA DEVI 00078 CNRB0004895 2508 2508 Processed 11/11/2023 7368015549 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_200923APB_FTO_567210 BANK OF INDIA BKID0004959 BERO 2508
2 BERO JH3401002025_200923APB_FTO_567210 Canara Bank CNRB0004895 BERO 2508

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