Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:42:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_131223FTO_818629
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-01-002-012-002/559
(JARIA) 		3401002000NRG24131220231472849 13/12/2023 SHANKAR TANA BHAGAT 3401002WL088446 SHANKAR TANA BHAGAT 00354 PUNB0976000 1368 1368 Processed 01/03/2024 1153356636 SHANKAR TANA BHAGAT ()
2 BERO JH-01-002-012-002/75
(JARIA) 		3401002000NRG24131220231472851 13/12/2023 BIRSA MAHLI 3401002WL088446 BIRSA MAHLI 00354 PUNB0976000 1368 1368 Processed 01/03/2024 1153356637 BIRSA MAHLI ()
SubTotal 2736 2736
3 BERO JH-01-002-012-002/559
(JARIA) 		3401002000NRG24131220231472848 13/12/2023 NIRMALA LAKRA 3401002WL088446 NIRMALA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1153356638 NIRMALA LAKRA ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_131223FTO_818629 Punjab National Bank PUNB0976000 BERO RANCHI 2736
2 BERO JH3401002012_131223FTO_818629 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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