Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_190623FTO_255537
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-01-002-013-002/737
(KARANJI) 		3401002000NRG24190620230493529 19/06/2023 RENU TIRKEY 3401002WL026874 RENU TIRKEY 00048 BKID0004959 1368 1368 Processed 27/06/2023 2808897641 RENU TIRKEY ()
SubTotal 1368 1368
2 BERO JH-01-002-013-001/616
(KARANJI) 		3401002000NRG24190620230493521 19/06/2023 SUNITA DEVI 3401002WL026874 SUNITA DEVI 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2808897643 SUNITA DEVI ()
3 BERO JH-01-002-013-002/735
(KARANJI) 		3401002000NRG24190620230493527 19/06/2023 AVINASH TIRKEY 3401002WL026874 AVINASH TIRKEY 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2808897642 AVINASH TIRKEY ()
SubTotal 2736 2736
4 BERO JH-01-002-013-002/416
(KARANJI) 		3401002000NRG24190620230493525 19/06/2023 RANJIT TIRKEY 3401002WL026874 RANJIT TIRKEY 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2808897644 MR RANJIT TIRKEY ()
5 BERO JH-01-002-013-002/736
(KARANJI) 		3401002000NRG24190620230493528 19/06/2023 AGSTIN AMAR TIRKEY 3401002WL026874 AGSTIN AMAR TIRKEY 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2808897645 MR AGSTIN AMAR TIRKEY ()
SubTotal 2736 2736
6 BERO JH-01-002-013-001/274
(KARANJI) 		3401002000NRG24190620230493514 19/06/2023 MUBARAK ANSARI 3401002WL026874 MUBARAK ANSARI 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2808897646 MUBARAK ANSARI ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_190623FTO_255537 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002013_190623FTO_255537 Canara Bank CNRB0004895 BERO 2736
3 BERO JH3401002013_190623FTO_255537 State Bank of India SBIN0012618 BERO 2736
4 BERO JH3401002013_190623FTO_255537 UCO Bank UCBA0000803 BERO 1368

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