Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:25:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_070923FTO_524860
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-01-002-005-003/69
(DORANDA) 		3401002000NRG24Z060920231016762 07/09/2023 SUKA ORAON 3401002WL059035 SUKA ORAON 00048 BKID0005899 162 162 Processed 08/09/2023 S82815721 SUKA ORAON ()
2 BERO JH-01-002-005-004/237
(DORANDA) 		3401002000NRG24Z060920231016768 07/09/2023 LILA BHAGTAIN 3401002WL059035 LILA BHAGTAIN 00048 BKID0005899 162 162 Processed 08/09/2023 S82815721 LILA BHAGTAIN ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_070923FTO_524860 BANK OF INDIA BKID0005899 JHIKO CHATTI 324

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