Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:58:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_281023FTO_691697
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-01-002-004-001/602
(DIGHIA) 		3401002000NRG24281020231293942 28/10/2023 AMITRA JAM TUTI 3401002WL076489 AMITRA JAM TUTI 00048 BKID0004959 1368 1368 Processed 24/11/2023 7974004864 AMITRA JAM TUTI ()
2 BERO JH-01-002-004-001/610
(DIGHIA) 		3401002000NRG24281020231297372 28/10/2023 MANGARI BHAGTAIN DEVI 3401002WL076646 MANGARI BHAGTAIN DEVI 00048 BKID0004959 1596 1596 Processed 24/11/2023 7974004866 MANGARI BHAGTAIN DEVI ()
3 BERO JH-01-002-004-003/681
(DIGHIA) 		3401002000NRG24281020231293959 28/10/2023 AMIT ORAON 3401002WL076490 AMIT ORAON 00048 BKID0004959 1368 1368 Processed 24/11/2023 7974004865 AMIT ORAON ()
4 BERO JH-01-002-004-003/74
(DIGHIA) 		3401002000NRG24281020231293960 28/10/2023 FULMANI ORAIN 3401002WL076490 FULMANI ORAIN 00048 BKID0004959 1368 1368 Processed 24/11/2023 7974004867 FULMANI ORAIN ()
SubTotal 5700 5700
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_281023FTO_691697 BANK OF INDIA BKID0004959 BERO 5700

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