Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:18:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_100623FTO_219936
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-01-002-014-001/62
(KARKARI) 		3401002000NRG24Z090620230401102 10/06/2023 HASIB ANSARI 3401002WL021823 HASIB ANSARI 00415 SBIN0012618 162 162 Processed 10/06/2023 S24001136 HASIB ANSARI ()
SubTotal 162 162
2 BERO JH-01-002-014-004/101
(KARKARI) 		3401002000NRG24Z090620230401110 10/06/2023 PUNAM DEVI 3401002WL021823 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S24001136 PUNAM DEVI ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_100623FTO_219936 State Bank of India SBIN0012618 BERO 162
2 BERO JH3401002014_100623FTO_219936 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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