Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:43:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_181123FTO_756187
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-01-002-013-002/112
(KARANJI) 		3401002000NRG24Z181120231393047 18/11/2023 SUMAN DEVI 3401002WL082982 SUMAN DEVI 00045 BARB0BEROXX 162 162 Processed 19/11/2023 S22155441 SUMAN DEVI ()
2 BERO JH-01-002-013-002/740
(KARANJI) 		3401002000NRG24Z181120231393077 18/11/2023 NIRANJAN LAL KHANNA 3401002WL082986 NIRANJAN LAL KHANNA 00045 BARB0BEROXX 27 27 Processed 19/11/2023 S22155441 NIRANJAN LAL KHANNA ()
SubTotal 189 189
3 BERO JH-01-002-013-002/48
(KARANJI) 		3401002000NRG24Z181120231393050 18/11/2023 BIRSI TIRKEY 3401002WL082982 BIRSI TIRKEY 00462 UCBA0000803 162 162 Processed 19/11/2023 S22155441 BIRSI TIRKEY ()
SubTotal 162 162
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_181123FTO_756187 Bank of Baroda BARB0BEROXX BERO 189
2 BERO JH3401002013_181123FTO_756187 UCO Bank UCBA0000803 BERO 162

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