Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:45:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_080923FTO_526906
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-01-002-017-002/278
(KHUKHRA) 		3401002000NRG24080920231026976 08/09/2023 PITRUS KHALKHO 3401002WL059623 PITRUS KHALKHO 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808929697 PITRUS KHALKHO ()
SubTotal 1368 1368
2 BERO JH-01-002-017-001/1060
(KHUKHRA) 		3401002000NRG24080920231027194 08/09/2023 MD ABUTALIB ANSARI 3401002WL059630 MD ABUTALIB ANSARI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808929696 MD ABUTALIB ANSARI ()
3 BERO JH-01-002-017-002/933
(KHUKHRA) 		3401002000NRG24080920231026978 08/09/2023 JAY SHANKAR DAS 3401002WL059623 JAY SHANKAR DAS 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808929695 JAY SHANKAR DAS ()
SubTotal 2736 2736
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 JH3401002017_080923FTO_526906 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002017_080923FTO_526906 BANK OF INDIA BKID0005899 JHIKO CHATTI 2736

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