Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:08:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_160623FTO_242830
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-01-002-008-009/140
(HARIHARPUR JAMTOLI) 		3401002000NRG24160620230473998 16/06/2023 MAHADAN GOPE 3401002WL025907 MAHADAN GOPE 00048 BKID0004959 1368 1368 Processed 27/06/2023 2797495747 MAHADAN GOPE ()
2 BERO JH-01-002-008-009/143
(HARIHARPUR JAMTOLI) 		3401002000NRG24160620230474000 16/06/2023 RADHE GOPE 3401002WL025907 RADHE GOPE 00048 BKID0004959 1368 1368 Processed 27/06/2023 2797495748 RADHE GOPE ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_160623FTO_242830 BANK OF INDIA BKID0004959 BERO 2736

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