Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:55:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_261023FTO_683405
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-01-002-004-001/722
(DIGHIA) 		3401002000NRG24261020231282895 26/10/2023 ANIL KUMAR 3401002WL075816 ANIL KUMAR 00078 CNRB0004895 456 456 Processed 24/11/2023 7960863096 ANIL KUMAR ()
2 BERO JH-01-002-004-001/748
(DIGHIA) 		3401002000NRG24261020231282896 26/10/2023 SANJAY SAHU 3401002WL075816 SANJAY SAHU 00078 CNRB0004895 456 456 Processed 24/11/2023 7960863097 SANJAY SAHU ()
SubTotal 912 912
3 BERO JH-01-002-004-003/750
(DIGHIA) 		3401002000NRG24261020231282897 26/10/2023 AMIT MAHLI 3401002WL075816 AMIT MAHLI 00354 PUNB0976000 228 228 Processed 24/11/2023 7960863098 AMIT MAHLI ()
SubTotal 228 228
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_261023FTO_683405 Canara Bank CNRB0004895 BERO 912
2 BERO JH3401002004_261023FTO_683405 Punjab National Bank PUNB0976000 BERO RANCHI 228

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