Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:55:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_181123FTO_754326
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-01-002-017-002/261
(KHUKHRA) 		3401002000NRG24171120231386256 18/11/2023 ANITA DEVI 3401002WL082477 ANITA DEVI 00048 BKID0004959 1368 1368 Processed 01/01/2024 9010742633 ANITA DEVI ()
2 BERO JH-01-002-017-002/675
(KHUKHRA) 		3401002000NRG24171120231386266 18/11/2023 GOYNDI ORAON 3401002WL082477 GOYNDI ORAON 00048 BKID0004959 1368 1368 Processed 01/01/2024 9010742634 GOYNDI ORAON ()
SubTotal 2736 2736
3 BERO JH-01-002-017-002/1259
(KHUKHRA) 		3401002000NRG24171120231386254 18/11/2023 BEDNU BHOKTA 3401002WL082477 BEDNU BHOKTA 00048 BKID0005899 912 912 Processed 01/01/2024 9010742635 BEDNU BHOKTA ()
SubTotal 912 912
4 BERO JH-01-002-017-002/261
(KHUKHRA) 		3401002000NRG24171120231386258 18/11/2023 ROHIT ORAON 3401002WL082477 ROHIT ORAON 00354 PUNB0976000 228 228 Processed 01/01/2024 9010742636 ROHIT ORAON ()
SubTotal 228 228
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_181123FTO_754326 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002017_181123FTO_754326 BANK OF INDIA BKID0005899 JHIKO CHATTI 912
3 BERO JH3401002017_181123FTO_754326 Punjab National Bank PUNB0976000 BERO RANCHI 228

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