Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:01:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_050923FTO_516708
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-01-002-023-001/63
(NEHALU KAPARIYA) 		3401002000NRG24050920231014518 05/09/2023 BILAS DEVI 3401002WL058892 BILAS DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807609707 BILAS DEVI ()
2 BERO JH-01-002-023-004/650
(NEHALU KAPARIYA) 		3401002000NRG24050920231014532 05/09/2023 MANGARA ORAON 3401002WL058892 MANGARA ORAON 00048 BKID0004959 456 456 Processed 22/09/2023 5807609708 MANGARA ORAON ()
SubTotal 1824 1824
3 BERO JH-01-002-023-006/149
(NEHALU KAPARIYA) 		3401002000NRG24050920231014629 05/09/2023 BRIJ MOHAN BRAIK 3401002WL058901 BRIJ MOHAN BRAIK 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5807609709 BRIJ MOHAN BRAIK ()
SubTotal 1368 1368
4 BERO JH-01-002-023-004/597
(NEHALU KAPARIYA) 		3401002000NRG24050920231014531 05/09/2023 RINA DEVI 3401002WL058892 RINA DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5807609710 RINA DEVI ()
SubTotal 1368 1368
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_050923FTO_516708 BANK OF INDIA BKID0004959 BERO 1824
2 BERO JH3401002023_050923FTO_516708 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002023_050923FTO_516708 UCO Bank UCBA0000803 BERO 1368

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