Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:04:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_220723APB_FTO_369496
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-01-002-001-002/274
(BERO) 		3401002000NRG24220720230743103 22/07/2023 NILU KACHHAP 3401002WL041194 NILU KACHHAP 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784727617 NEELU KACHHAP BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-025-005/215
(TERO) 		3401002000NRG24220720230743104 22/07/2023 SAVITRI TOPPO 3401002WL041194 SAVITRI TOPPO 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784727616 MISS SAVITRI TOPPO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_220723APB_FTO_369496 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002025_220723APB_FTO_369496 State Bank of India SBIN0012618 BERO 1368

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