Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:41:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_070623FTO_208119
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-01-002-012-006/72
(JARIA) 		3401002000NRG24060620230377250 07/06/2023 JAWANTI BEK 3401002WL020535 JAWANTI BEK 00048 BKID0004959 1368 1368 Processed 12/06/2023 2460255840 JAWANTI BEK ()
SubTotal 1368 1368
2 BERO JH-01-002-012-006/23
(JARIA) 		3401002000NRG24060620230377244 07/06/2023 MANJU KUMARI 3401002WL020535 MANJU KUMARI 00415 SBIN0012618 1368 1368 Processed 12/06/2023 2460255842 MISS MANJU KUMARI ()
SubTotal 1368 1368
3 BERO JH-01-002-012-005/110
(JARIA) 		3401002000NRG24070620230383660 07/06/2023 CHAMPU DEVI 3401002WL020974 CHAMPU DEVI 00695 SBIN0RRVCGB 228 228 Processed 12/06/2023 2460255841 CHAMPU DEVI ()
SubTotal 228 228
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_070623FTO_208119 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002012_070623FTO_208119 State Bank of India SBIN0012618 BERO 1368
3 BERO JH3401002012_070623FTO_208119 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 228

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