Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:22:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_140623FTO_234812
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-01-002-004-001/243
(DIGHIA) 		3401002000NRG24140620230459708 14/06/2023 DURGA ORAON 3401002WL025195 DURGA ORAON 00048 BKID0004959 2736 2736 Rejected 21/09/2023 5784331781 No Such Account
2 BERO JH-01-002-004-001/433
(DIGHIA) 		3401002000NRG24140620230457278 14/06/2023 CHOTAN XESS 3401002WL025087 CHOTAN XESS 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784331782 CHOTAN XESS ()
SubTotal 4104 4104
3 BERO JH-01-002-004-003/414
(DIGHIA) 		3401002000NRG24140620230459712 14/06/2023 ADESH KUMAR YADAV 3401002WL025195 ADESH KUMAR YADAV 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784331784 MR ADESH KUMAR YADAV ()
4 BERO JH-01-002-004-003/724
(DIGHIA) 		3401002000NRG24140620230457291 14/06/2023 BASANTI KUMARI 3401002WL025087 BASANTI KUMARI 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784331783 MRS BASANTI KUMARI ()
SubTotal 2736 2736
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_140623FTO_234812 BANK OF INDIA BKID0004959 BERO 4104
2 BERO JH3401002004_140623FTO_234812 State Bank of India SBIN0012618 BERO 2736

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