Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:41:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_120623FTO_227531
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-01-002-007-003/1150
(GHAGHRA) 		3401002000NRG24Z120620230429962 12/06/2023 RAJENDRA LOHRA 3401002WL023521 RAJENDRA LOHRA 00687 IBKL063JS69 162 162 Processed 13/06/2023 S73478936 RAJENDRA LOHRA ()
2 BERO JH-01-002-007-003/1150
(GHAGHRA) 		3401002000NRG24Z120620230429961 12/06/2023 SIMA DEVI 3401002WL023521 SIMA DEVI 00687 IBKL063JS69 162 162 Processed 13/06/2023 S73478936 SIMA DEVI ()
3 BERO JH-01-002-007-003/405
(GHAGHRA) 		3401002000NRG24Z120620230429974 12/06/2023 SANTU ORAON 3401002WL023521 SANTU ORAON 00687 IBKL063JS69 162 162 Processed 13/06/2023 S73478936 SANTU ORAON ()
4 BERO JH-01-002-007-003/679
(GHAGHRA) 		3401002000NRG24Z120620230429981 12/06/2023 JOSEPH KERKETTA 3401002WL023521 JOSEPH KERKETTA 00687 IBKL063JS69 162 162 Processed 13/06/2023 S73478936 JOSEPH KERKETTA ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_120623FTO_227531 Jharkhand State Cooperative Bank Limited 648

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