Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:29:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_111123FTO_736361
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) 		3401002000NRG24111120231362163 11/11/2023 KALESHRI DEVI 3401002WL080784 KALESHRI DEVI 00048 BKID0005899 1368 1368 Processed 01/01/2024 8990017424 KALESHRI DEVI ()
2 BERO JH-01-002-005-003/280
(DORANDA) 		3401002000NRG24111120231365751 11/11/2023 SHILA DEVI 3401002WL081099 SHILA DEVI 00048 BKID0005899 1368 1368 Processed 01/01/2024 8990017426 SHILA DEVI ()
3 BERO JH-01-002-005-003/671
(DORANDA) 		3401002000NRG24111120231365752 11/11/2023 FULMANI ORAON 3401002WL081099 FULMANI ORAON 00048 BKID0005899 255 255 Processed 01/01/2024 8990017425 FULMANI ORAON ()
SubTotal 2991 2991
Total 2991 2991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_111123FTO_736361 BANK OF INDIA BKID0005899 JHIKO CHATTI 2991

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