Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:00:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_241123FTO_770217
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-01-002-014-001/423
(KARKARI) 		3401002000NRG24241120231406513 24/11/2023 PAWAN SAHU 3401002WL084007 PAWAN SAHU 00048 BKID0004959 1368 1368 Processed 01/01/2024 9004475234 PAWAN SAHU ()
SubTotal 1368 1368
2 BERO JH-01-002-014-001/523
(KARKARI) 		3401002000NRG24241120231406516 24/11/2023 KAMAL KUMAR SAHU 3401002WL084007 KAMAL KUMAR SAHU 00048 BKID0005899 1368 1368 Processed 01/01/2024 9004475236 KAMAL KUMAR SAHU ()
3 BERO JH-01-002-014-003/279
(KARKARI) 		3401002000NRG24241120231406518 24/11/2023 SAHDEV MUNDA 3401002WL084007 SAHDEV MUNDA 00048 BKID0005899 1368 1368 Processed 01/01/2024 9004475235 SAHDEV MUNDA ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_241123FTO_770217 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002014_241123FTO_770217 BANK OF INDIA BKID0005899 JHIKO CHATTI 2736

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