Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:58:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_230324APB_FTO_1015976
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-01-002-022-003/857
(MURTO) 		3401002000NRG24Z230320241875526 23/03/2024 SARITA DEVI 3401002WL116080 SARITA DEVI 00078 CNRB0004895 162 162 Processed 24/03/2024 S81036484 SARITA DEVI CANARA BANK(508532)
2 BERO JH-01-002-022-003/858
(MURTO) 		3401002000NRG24Z230320241875527 23/03/2024 SHIV RANI KUMARI 3401002WL116080 SHIV RANI KUMARI 00078 CNRB0004895 162 162 Processed 24/03/2024 S81036484 SHIV RANI KUMARI CANARA BANK(508532)
SubTotal 324 324
3 BERO JH-01-002-022-003/845
(MURTO) 		3401002000NRG24Z230320241875525 23/03/2024 MANISHA KUMARI 3401002WL116080 MANISHA KUMARI 00415 SBIN0012618 162 162 Processed 24/03/2024 S81036484 MS MANISHA KUMARI STATE BANK OF INDIA(508548)
4 BERO JH-01-002-025-004/430
(TERO) 		3401002000NRG24Z230320241875528 23/03/2024 MUNNI DEVI 3401002WL116080 MUNNI DEVI 00415 SBIN0012618 162 162 Processed 24/03/2024 S81036484 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
5 BERO JH-01-002-025-001/122
(TERO) 		3401002000NRG24Z230320241875624 23/03/2024 ANITA KACHHAP 3401002WL116083 ANITA KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 24/03/2024 S81036484 MISS ANITA KACHHAP STATE BANK OF INDIA(508548)
6 BERO JH-01-002-025-001/122
(TERO) 		3401002000NRG24Z230320241875623 23/03/2024 SILVESTER KACHHAP 3401002WL116083 SILVESTER KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 24/03/2024 S81036484 MR SILVESTER KACHHAP STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_230324APB_FTO_1015976 Canara Bank CNRB0004895 BERO 324
2 BERO JH3401002025_230324APB_FTO_1015976 State Bank of India SBIN0012618 BERO 324
3 BERO JH3401002025_230324APB_FTO_1015976 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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