Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:17:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_300523FTO_180099
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-01-002-023-004/644
(NEHALU KAPARIYA) 		3401002000NRG24300520230324942 30/05/2023 ANIMA KUMARI 3401002WL017731 ANIMA KUMARI 00048 BKID0004956 1368 1368 Processed 01/06/2023 2019456620 ANIMA KUMARI ()
SubTotal 1368 1368
2 BERO JH-01-002-008-009/76
(HARIHARPUR JAMTOLI) 		3401002000NRG24300520230324933 30/05/2023 BUTAN DEVI 3401002WL017731 BUTAN DEVI 00048 BKID0004959 1368 1368 Processed 01/06/2023 2019456621 BUTAN DEVI ()
3 BERO JH-01-002-023-004/443
(NEHALU KAPARIYA) 		3401002000NRG24300520230324968 30/05/2023 RAJMUNI DEVI 3401002WL017733 RAJMUNI DEVI 00048 BKID0004959 1368 1368 Processed 01/06/2023 2019456622 RAJMUNI DEVI ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_300523FTO_180099 BANK OF INDIA BKID0004956 BIRDA 1368
2 BERO JH3401002023_300523FTO_180099 BANK OF INDIA BKID0004959 BERO 2736

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