Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:39:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_020623FTO_191717
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-01-002-012-006/72
(JARIA) 		3401002000NRG24020620230346968 02/06/2023 JAWANTI BEK 3401002WL018824 JAWANTI BEK 00048 BKID0004959 1368 1368 Processed 09/06/2023 2338733280 JAWANTI BEK ()
SubTotal 1368 1368
2 BERO JH-01-002-012-006/23
(JARIA) 		3401002000NRG24020620230346960 02/06/2023 MANJU KUMARI 3401002WL018824 MANJU KUMARI 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2338733281 MISS MANJU KUMARI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_020623FTO_191717 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002012_020623FTO_191717 State Bank of India SBIN0012618 BERO 1368

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