Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:25:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_171123APB_FTO_749755
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-01-002-014-002/589
(KARKARI) 		3401002000NRG24Z171120231383588 17/11/2023 ALOK SAHI 3401002WL082219 ALOK SAHI 00032 UTIB0001083 162 162 Processed 18/11/2023 S10634405 MR ALOK SAHI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BERO JH-01-002-014-005/549
(KARKARI) 		3401002000NRG24Z171120231382894 17/11/2023 URMILA DEVI 3401002WL082167 URMILA DEVI 00415 SBIN0006304 27 27 Processed 18/11/2023 S10634405 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
3 BERO JH-01-002-014-002/137
(KARKARI) 		3401002000NRG24Z171120231383586 17/11/2023 PUNAM DEVI 3401002WL082219 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/11/2023 S10634405 PUNAM DEVI UCO BANK(607066)
SubTotal 162 162
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_171123APB_FTO_749755 AXIS BANK UTIB0001083 KUTCHARY ROAD , RANCHI 162
2 BERO JH3401002014_171123APB_FTO_749755 State Bank of India SBIN0006304 TANGERBANSLI 27
3 BERO JH3401002014_171123APB_FTO_749755 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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