Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:01:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_171023FTO_656858
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-01-002-002-002/260
(CHACHKAPI) 		3401002000NRG24171020231240658 17/10/2023 JULITA KERKETTA 3401002WL073241 JULITA KERKETTA 00045 BARB0BEROXX 228 228 Processed 24/11/2023 7963892778 JULITA KERKETTA ()
2 BERO JH-01-002-016-001/1440
(KESHA PURIO) 		3401002000NRG24171020231240663 17/10/2023 GOPAL MAHTO 3401002WL073241 GOPAL MAHTO 00045 BARB0BEROXX 456 456 Processed 24/11/2023 7963892779 GOPAL MAHTO ()
SubTotal 684 684
3 BERO JH-01-002-001-002/11
(BERO) 		3401002000NRG24171020231240651 17/10/2023 BANDE ORAON 3401002WL073241 BANDE ORAON 00048 BKID0004959 684 684 Processed 24/11/2023 7963892780 BANDE ORAON ()
SubTotal 684 684
4 BERO JH-01-002-002-002/136
(CHACHKAPI) 		3401002000NRG24171020231240654 17/10/2023 LELA ORAON. 3401002WL073241 LELA ORAON. 00078 CNRB0004895 684 684 Processed 24/11/2023 7963892781 LELA ORAON. ()
SubTotal 684 684
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_171023FTO_656858 Bank of Baroda BARB0BEROXX BERO 684
2 BERO JH3401002002_171023FTO_656858 BANK OF INDIA BKID0004959 BERO 684
3 BERO JH3401002002_171023FTO_656858 Canara Bank CNRB0004895 BERO 684

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