Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_101123APB_FTO_731964
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-01-002-002-002/742
(CHACHKAPI) 		3401002000NRG24101120231356535 10/11/2023 ANUP BHAGAT 3401002WL080446 ANUP BHAGAT 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 8990664504 ANUP BHAGAT BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-002-002/260
(CHACHKAPI) 		3401002000NRG24101120231356533 10/11/2023 DILIP KERKETTA 3401002WL080446 DILIP KERKETTA 00415 SBIN0012618 456 456 Rejected 01/01/2024 8990664503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 456 456
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_101123APB_FTO_731964 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002002_101123APB_FTO_731964 State Bank of India SBIN0012618 BERO 456

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