Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:53:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_021123FTO_706453
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-01-002-013-001/132
(KARANJI) 		3401002000NRG24011120231310024 02/11/2023 MAJHAR ANSARI 3401002WL077543 MAJHAR ANSARI 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7962517720 MAJHAR ANSARI ()
SubTotal 1368 1368
2 BERO JH-01-002-013-002/439
(KARANJI) 		3401002000NRG24011120231310027 02/11/2023 SANGITA DEVI 3401002WL077543 SANGITA DEVI 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7962517722 SANGITA DEVI ()
3 BERO JH-01-002-013-003/21
(KARANJI) 		3401002000NRG24011120231310029 02/11/2023 GANDUR ORAIN 3401002WL077543 GANDUR ORAIN 00462 UCBA0000803 228 228 Processed 24/11/2023 7962517721 GANDUR ORAON ()
SubTotal 1596 1596
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_021123FTO_706453 Canara Bank CNRB0004895 BERO 1368
2 BERO JH3401002013_021123FTO_706453 UCO Bank UCBA0000803 BERO 1596

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