Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:57:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_241123FTO_769795
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-01-002-013-002/218
(KARANJI) 		3401002000NRG24241120231405932 24/11/2023 SHIKHA KUMARI 3401002WL083958 SHIKHA KUMARI 00045 BARB0BEROXX 228 228 Processed 01/01/2024 8995647520 SHIKHA KUMARI ()
SubTotal 228 228
2 BERO JH-01-002-013-002/646
(KARANJI) 		3401002000NRG24241120231405933 24/11/2023 SOHDRA DEVI 3401002WL083958 SOHDRA DEVI 00415 SBIN0012618 228 228 Processed 01/01/2024 8995647521 MRS SOHADRA DEVI ()
SubTotal 228 228
3 BERO JH-01-002-013-002/108
(KARANJI) 		3401002000NRG24241120231405931 24/11/2023 BABITA DEVI 3401002WL083958 BABITA DEVI 00462 UCBA0000803 228 228 Processed 01/01/2024 8995647523 BABITA DEVI ()
4 BERO JH-01-002-013-003/21
(KARANJI) 		3401002000NRG24241120231405935 24/11/2023 GANDUR ORAIN 3401002WL083958 GANDUR ORAIN 00462 UCBA0000803 228 228 Processed 01/01/2024 8995647522 GANDUR ORAON ()
SubTotal 456 456
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_241123FTO_769795 Bank of Baroda BARB0BEROXX BERO 228
2 BERO JH3401002013_241123FTO_769795 State Bank of India SBIN0012618 BERO 228
3 BERO JH3401002013_241123FTO_769795 UCO Bank UCBA0000803 BERO 456

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