Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:40:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_211223FTO_837995
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-01-002-004-001/332
(DIGHIA) 		3401002000NRG24211220231495430 21/12/2023 JARINA KHATUN 3401002WL089935 JARINA KHATUN 00048 BKID0004959 1596 1596 Processed 13/03/2024 1738269648 JARINA KHATUN ()
2 BERO JH-01-002-008-003/15
(HARIHARPUR JAMTOLI) 		3401002000NRG24211220231495435 21/12/2023 HARINDRA SINGH 3401002WL089935 HARINDRA SINGH 00048 BKID0004959 1596 1596 Processed 13/03/2024 1738269650 HARINDRA SINGH ()
3 BERO JH-01-002-008-008/140
(HARIHARPUR JAMTOLI) 		3401002000NRG24211220231495444 21/12/2023 IMRANI PARVIN 3401002WL089935 IMRANI PARVIN 00048 BKID0004959 1596 1596 Processed 13/03/2024 1738269649 IMRANI PARVIN ()
4 BERO JH-01-002-008-009/136
(HARIHARPUR JAMTOLI) 		3401002000NRG24211220231495414 21/12/2023 REETA DEVI 3401002WL089934 REETA DEVI 00048 BKID0004959 1368 1368 Processed 13/03/2024 1738269647 REETA DEVI ()
5 BERO JH-01-002-008-009/143
(HARIHARPUR JAMTOLI) 		3401002000NRG24211220231495415 21/12/2023 RADHE GOPE 3401002WL089934 RADHE GOPE 00048 BKID0004959 1368 1368 Processed 13/03/2024 1738269646 RADHE GOPE ()
SubTotal 7524 7524
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_211223FTO_837995 BANK OF INDIA BKID0004959 BERO 7524

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