Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:59:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_050723FTO_313041
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-01-002-025-002/488
(TERO) 		3401002000NRG24050720230618001 05/07/2023 PRITAM BECK 3401002WL033648 PRITAM BECK 00045 BARB0BEROXX 1368 1368 Rejected 28/07/2023 3955039592 No Such Account
SubTotal 1368 1368
2 BERO JH-01-002-025-002/488
(TERO) 		3401002000NRG24050720230618000 05/07/2023 PATRISIYA BECK 3401002WL033648 PATRISIYA BECK 00078 CNRB0004895 1368 1368 Processed 28/07/2023 3955039593 PATRISIYA BECK ()
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 JH3401002025_050723FTO_313041 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002025_050723FTO_313041 Canara Bank CNRB0004895 BERO 1368

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