Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:51:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_211123FTO_761714
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-01-002-005-002/304
(DORANDA) 		3401002000NRG24211120231398734 21/11/2023 KALESHRI DEVI 3401002WL083432 KALESHRI DEVI 00048 BKID0005899 1368 1368 Processed 01/01/2024 8991068717 KALESHRI DEVI ()
2 BERO JH-01-002-005-003/280
(DORANDA) 		3401002000NRG24211120231398743 21/11/2023 SHILA DEVI 3401002WL083432 SHILA DEVI 00048 BKID0005899 1368 1368 Processed 01/01/2024 8991068718 SHILA DEVI ()
SubTotal 2736 2736
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 JH3401002005_211123FTO_761714 BANK OF INDIA BKID0005899 JHIKO CHATTI 2736

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