Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:22:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_290623FTO_292025
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-01-002-004-001/709
(DIGHIA) 		3401002000NRG24Z280620230565893 29/06/2023 BINA DEVI 3401002WL030834 BINA DEVI 00048 BKID0004959 162 162 Processed 30/06/2023 S85428547 BINA DEVI ()
2 BERO JH-01-002-004-002/22
(DIGHIA) 		3401002000NRG24Z290620230569969 29/06/2023 FULMANI TIRKEY 3401002WL031029 FULMANI TIRKEY 00048 BKID0004959 162 162 Processed 30/06/2023 S85428547 FULMANI TIRKEY ()
3 BERO JH-01-002-004-003/681
(DIGHIA) 		3401002000NRG24Z290620230570033 29/06/2023 AMIT ORAON 3401002WL031031 AMIT ORAON 00048 BKID0004959 162 162 Processed 30/06/2023 S85428547 AMIT ORAON ()
4 BERO JH-01-002-004-003/681
(DIGHIA) 		3401002000NRG24Z290620230570034 29/06/2023 GUJRI KUMARI 3401002WL031031 GUJRI KUMARI 00048 BKID0004959 162 162 Processed 30/06/2023 S85428547 GUJRI KUMARI ()
SubTotal 648 648
5 BERO JH-01-002-004-003/724
(DIGHIA) 		3401002000NRG24Z290620230570037 29/06/2023 BASANTI KUMARI 3401002WL031031 BASANTI KUMARI 00415 SBIN0012618 162 162 Processed 30/06/2023 S85428547 BASANTI KUMARI ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_290623FTO_292025 BANK OF INDIA BKID0004959 BERO 648
2 BERO JH3401002004_290623FTO_292025 State Bank of India SBIN0012618 BERO 162

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