Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_020623FTO_191738
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-01-002-012-006/72
(JARIA) 		3401002000NRG24Z020620230346985 02/06/2023 JAWANTI BEK 3401002WL018824 JAWANTI BEK 00048 BKID0004959 162 162 Processed 03/06/2023 S77042694 JAWANTI BEK ()
SubTotal 162 162
2 BERO JH-01-002-012-006/23
(JARIA) 		3401002000NRG24Z020620230346977 02/06/2023 MANJU KUMARI 3401002WL018824 MANJU KUMARI 00415 SBIN0012618 162 162 Processed 03/06/2023 S77042694 MANJU KUMARI ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_020623FTO_191738 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002012_020623FTO_191738 State Bank of India SBIN0012618 BERO 162

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