Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:04:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_201023FTO_671301
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-01-002-013-002/112
(KARANJI) 		3401002000NRG24181020231247351 20/10/2023 SUMAN DEVI 3401002WL073744 SUMAN DEVI 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7962553525 SUMAN DEVI ()
SubTotal 1368 1368
2 BERO JH-01-002-013-001/132
(KARANJI) 		3401002000NRG24201020231262893 20/10/2023 MAJHAR ANSARI 3401002WL074700 MAJHAR ANSARI 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7962553526 MAJHAR ANSARI ()
SubTotal 1368 1368
3 BERO JH-01-002-013-002/439
(KARANJI) 		3401002000NRG24201020231262895 20/10/2023 SANGITA DEVI 3401002WL074700 SANGITA DEVI 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7962553527 SANGITA DEVI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_201023FTO_671301 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002013_201023FTO_671301 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002013_201023FTO_671301 UCO Bank UCBA0000803 BERO 1368

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