Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:29:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_070823FTO_412758
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-01-002-026-007/177
(TUTLO) 		3401002000NRG24Z070820230845524 07/08/2023 BESA BHAGAT 3401002WL047458 BESA BHAGAT 00078 CNRB0004895 162 162 Processed 08/08/2023 S52654279 BESA BHAGAT ()
SubTotal 162 162
2 BERO JH-01-002-026-003/102
(TUTLO) 		3401002000NRG24Z070820230845514 07/08/2023 RUKSAR PARVEEN 3401002WL047458 RUKSAR PARVEEN 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654279 RUKSAR PARVEEN ()
3 BERO JH-01-002-026-007/5
(TUTLO) 		3401002000NRG24Z070820230845533 07/08/2023 GAUNDA ORAON 3401002WL047458 GAUNDA ORAON 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654279 GAUNDA ORAON ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_070823FTO_412758 Canara Bank CNRB0004895 BERO 162
2 BERO JH3401002026_070823FTO_412758 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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