Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:57:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_200523FTO_145281
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-01-002-023-004/443
(NEHALU KAPARIYA) 		3401002000NRG24180520230239396 20/05/2023 RAJMUNI DEVI 3401002WL012923 RAJMUNI DEVI 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860458796 RAJMUNI DEVI ()
SubTotal 1368 1368
2 BERO JH-01-002-023-006/116
(NEHALU KAPARIYA) 		3401002000NRG24170520230232061 20/05/2023 jayanti bhagatain 3401002WL012554 jayanti bhagatain 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860458797 JAYANTI BHAGATAIN ()
SubTotal 1368 1368
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 JH3401002023_200523FTO_145281 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002023_200523FTO_145281 UCO Bank UCBA0000803 BERO 1368

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