Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:37:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_050723FTO_311934
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-01-002-004-003/681
(DIGHIA) 		3401002000NRG24040720230609248 05/07/2023 AMIT ORAON 3401002WL033177 AMIT ORAON 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373338577 AMIT ORAON ()
2 BERO JH-01-002-004-003/681
(DIGHIA) 		3401002000NRG24040720230609249 05/07/2023 GUJRI KUMARI 3401002WL033177 GUJRI KUMARI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373338580 GUJRI KUMARI ()
SubTotal 2736 2736
3 BERO JH-01-002-004-003/414
(DIGHIA) 		3401002000NRG24040720230609135 05/07/2023 ADESH KUMAR YADAV 3401002WL033174 ADESH KUMAR YADAV 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373338579 MR ADESH KUMAR YADAV ()
4 BERO JH-01-002-004-003/728
(DIGHIA) 		3401002000NRG24040720230609254 05/07/2023 NISHANT KUMAR 3401002WL033177 NISHANT KUMAR 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373338578 MR NISHANT KUMAR ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_050723FTO_311934 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002004_050723FTO_311934 State Bank of India SBIN0012618 BERO 2736

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