Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:24:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_120923FTO_539405
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-01-002-008-004/57
(HARIHARPUR JAMTOLI) 		3401002000NRG24100920231044894 12/09/2023 JEBIYAR KUJUR 3401002WL060869 JEBIYAR KUJUR 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810609058 JEBIYAR KUJUR ()
SubTotal 1368 1368
2 BERO JH-01-002-008-002/7
(HARIHARPUR JAMTOLI) 		3401002000NRG24110920231047517 12/09/2023 KULDEEP MUNDA 3401002WL061085 KULDEEP MUNDA 00462 UCBA0000803 228 228 Processed 22/09/2023 5810609059 JEEVNI MUNDAIN ()
SubTotal 228 228
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_120923FTO_539405 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002008_120923FTO_539405 UCO Bank UCBA0000803 BERO 228

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