Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:30:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_061123FTO_717275
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-01-002-017-002/1031
(KHUKHRA) 		3401002000NRG24061120231332554 06/11/2023 SAROJ ORAIN 3401002WL078980 SAROJ ORAIN 00048 BKID0005899 1368 1368 Processed 25/11/2023 8010993264 SAROJ ORAIN ()
2 BERO JH-01-002-017-002/201
(KHUKHRA) 		3401002000NRG24061120231332556 06/11/2023 SUMANTI ORAIN 3401002WL078980 SUMANTI ORAIN 00048 BKID0005899 1368 1368 Processed 25/11/2023 8010993263 SUMANTI ORAIN ()
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 JH3401002017_061123FTO_717275 BANK OF INDIA BKID0005899 JHIKO CHATTI 2736

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