Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:01:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_290423FTO_73825
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-01-002-005-002/268
(DORANDA) 		3401002000NRG24290420230114232 29/04/2023 RIJWANUL MIRDAHA 3401002WL006107 RIJWANUL MIRDAHA 00048 BKID0004959 1368 1368 Processed 13/05/2023 1537001904 RIJWANUL MIRDAHA ()
SubTotal 1368 1368
2 BERO JH-01-002-005-002/133
(DORANDA) 		3401002000NRG24290420230114229 29/04/2023 ANIL ORAON 3401002WL006107 ANIL ORAON 00048 BKID0005899 1368 1368 Processed 13/05/2023 1537001907 ANIL ORAON ()
3 BERO JH-01-002-005-005/550
(DORANDA) 		3401002000NRG24290420230114210 29/04/2023 HOSNA ORAON 3401002WL006106 HOSNA ORAON 00048 BKID0005899 1368 1368 Processed 13/05/2023 1537001905 HOSNA ORAON ()
4 BERO JH-01-002-005-005/64
(DORANDA) 		3401002000NRG24290420230114244 29/04/2023 KARUNA DEVI 3401002WL006107 KARUNA DEVI 00048 BKID0005899 1368 1368 Processed 13/05/2023 1537001906 KARUNA DEVI ()
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_290423FTO_73825 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002005_290423FTO_73825 BANK OF INDIA BKID0005899 JHIKO CHATTI 4104

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