Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:45:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_041223FTO_795696
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-01-002-013-002/218
(KARANJI) 		3401002000NRG24Z041220231443842 04/12/2023 SHIKHA KUMARI 3401002WL086388 SHIKHA KUMARI 00045 BARB0BEROXX 162 162 Processed 05/12/2023 S45744732 SHIKHA KUMARI ()
SubTotal 162 162
2 BERO JH-01-002-013-002/138
(KARANJI) 		3401002000NRG24Z041220231443838 04/12/2023 GHURAN BHAGAT 3401002WL086388 GHURAN BHAGAT 00048 BKID0004959 162 162 Processed 05/12/2023 S45744732 GHURAN BHAGAT ()
SubTotal 162 162
3 BERO JH-01-002-013-002/216
(KARANJI) 		3401002000NRG24Z041220231443840 04/12/2023 PANKAJ GOPE 3401002WL086388 PANKAJ GOPE 00078 CNRB0004895 162 162 Processed 05/12/2023 S45744732 PANKAJ GOPE ()
4 BERO JH-01-002-013-002/747
(KARANJI) 		3401002000NRG24Z041220231443844 04/12/2023 KHUSHBOO KUMARI 3401002WL086388 KHUSHBOO KUMARI 00078 CNRB0004895 162 162 Processed 05/12/2023 S45744732 KHUSHBOO KUMARI ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_041223FTO_795696 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002013_041223FTO_795696 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002013_041223FTO_795696 Canara Bank CNRB0004895 BERO 324

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