Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:21:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_301223FTO_864547
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-01-002-013-002/218
(KARANJI) 		3401002000NRG24301220231530777 30/12/2023 SHIKHA KUMARI 3401002WL092197 SHIKHA KUMARI 00045 BARB0BEROXX 1368 1368 Processed 09/03/2024 1556221798 SHIKHA KUMARI ()
SubTotal 1368 1368
2 BERO JH-01-002-013-002/108
(KARANJI) 		3401002000NRG24301220231530780 30/12/2023 BABITA DEVI 3401002WL092198 BABITA DEVI 00462 UCBA0000803 228 228 Processed 09/03/2024 1556221799 BABITA DEVI ()
SubTotal 228 228
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_301223FTO_864547 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002013_301223FTO_864547 UCO Bank UCBA0000803 BERO 228

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