Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:59:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_141023APB_FTO_649087
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-01-002-002-002/156
(CHACHKAPI) 		3401002000NRG24141020231228190 14/10/2023 RATHI ORAIN 3401002WL072503 RATHI ORAIN 00048 BKID0004959 255 255 Processed 11/11/2023 7358889293 RATHI ORAIN BANK OF INDIA(508505)
2 BERO JH-01-002-002-004/49
(CHACHKAPI) 		3401002000NRG24141020231228024 14/10/2023 BINDESHWAR GOPE 3401002WL072500 BINDESHWAR GOPE 00048 BKID0004959 1368 1368 Processed 11/11/2023 7358889292 BINDESHWAR GOPE BANK OF INDIA(508505)
SubTotal 1623 1623
3 BERO JH-01-002-002-002/1025
(CHACHKAPI) 		3401002000NRG24141020231228023 14/10/2023 NIRAN KUMARI 3401002WL072500 NIRAN KUMARI 00415 SBIN0012618 228 228 Processed 11/11/2023 7358889291 MRS NIRAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 1851 1851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_141023APB_FTO_649087 BANK OF INDIA BKID0004959 BERO 1623
2 BERO JH3401002002_141023APB_FTO_649087 State Bank of India SBIN0012618 BERO 228

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