Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:02:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_200523FTO_145960
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-01-002-014-001/423
(KARKARI) 		3401002000NRG24Z200520230253162 20/05/2023 PAWAN SAHU 3401002WL013709 PAWAN SAHU 00048 BKID0004959 135 135 Processed 21/05/2023 S41719070 PAWAN SAHU ()
SubTotal 135 135
2 BERO JH-01-002-014-001/432
(KARKARI) 		3401002000NRG24Z200520230253165 20/05/2023 SUMITRA DEVI 3401002WL013709 SUMITRA DEVI 00048 BKID0005899 135 135 Processed 21/05/2023 S41719070 SUMITRA DEVI ()
SubTotal 135 135
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_200523FTO_145960 BANK OF INDIA BKID0004959 BERO 135
2 BERO JH3401002014_200523FTO_145960 BANK OF INDIA BKID0005899 JHIKO CHATTI 135

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