Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:23:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_230923FTO_580594
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-01-002-007-003/1380
(GHAGHRA) 		3401002000NRG24Z230920231119303 23/09/2023 PRAMILA KUMARI 3401002WL065562 PRAMILA KUMARI 00078 CNRB0004895 162 162 Processed 24/09/2023 S9254451 PRAMILA KUMARI ()
SubTotal 162 162
2 BERO JH-01-002-007-003/1183
(GHAGHRA) 		3401002000NRG24Z230920231119298 23/09/2023 FARJANA PRAWEEN 3401002WL065562 FARJANA PRAWEEN 00462 UCBA0000803 162 162 Processed 24/09/2023 S9254451 FARJANA PRAWEEN ()
3 BERO JH-01-002-007-003/1381
(GHAGHRA) 		3401002000NRG24Z230920231119304 23/09/2023 AKASH KUMAR 3401002WL065562 AKASH KUMAR 00462 UCBA0000803 162 162 Processed 24/09/2023 S9254451 AKASH KUMAR ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_230923FTO_580594 Canara Bank CNRB0004895 BERO 162
2 BERO JH3401002007_230923FTO_580594 UCO Bank UCBA0000803 BERO 324

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