Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:08:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_280224APB_FTO_968988
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-01-002-008-005/36
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z280220241742665 28/02/2024 JHUBLA ORAON 3401002WL108335 JHUBLA ORAON 00048 BKID0004959 27 27 Processed 01/03/2024 S13350484 JHUBLA ORAON BANK OF INDIA(508505)
SubTotal 27 27
2 BERO JH-01-002-008-006/257
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z280220241742667 28/02/2024 SUNITA DEVI 3401002WL108335 SUNITA DEVI 00078 CNRB0004895 27 27 Processed 01/03/2024 S13350484 SUNITA DEVI CANARA BANK(508532)
SubTotal 27 27
3 BERO JH-01-002-008-006/115
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z280220241742666 28/02/2024 MARTU MUNDA 3401002WL108335 MARTU MUNDA 00462 UCBA0000803 27 27 Processed 01/03/2024 S13350484 MARTU MUNDA CANARA BANK(508532)
SubTotal 27 27
Total 81 81

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_280224APB_FTO_968988 BANK OF INDIA BKID0004959 BERO 27
2 BERO JH3401002008_280224APB_FTO_968988 Canara Bank CNRB0004895 BERO 27
3 BERO JH3401002008_280224APB_FTO_968988 UCO Bank UCBA0000803 BERO 27

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