Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:27:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_010823FTO_397026
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-01-002-022-004/181
(MURTO) 		3401002000NRG24310720230802787 01/08/2023 KHADIYA ORAIN 3401002WL044804 KHADIYA ORAIN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774323200 KHADIYA ORAIN ()
2 BERO JH-01-002-025-005/426
(TERO) 		3401002000NRG24310720230809281 01/08/2023 ALKA KUMARI 3401002WL045106 ALKA KUMARI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774323199 ALKA KUMARI ()
SubTotal 2736 2736
3 BERO JH-01-002-025-004/798
(TERO) 		3401002000NRG24310720230802791 01/08/2023 SAVITRI DEVI 3401002WL044804 SAVITRI DEVI 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774323201 MRS SAWITRI DEVI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_010823FTO_397026 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002025_010823FTO_397026 State Bank of India SBIN0012618 BERO 1368

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