Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:25:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_031023FTO_611239
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-01-002-017-002/475
(KHUKHRA) 		3401002000NRG24031020231170696 03/10/2023 EKTA ORAON 3401002WL068857 EKTA ORAON 00048 BKID0004959 228 228 Processed 10/11/2023 7364461503 EKTA ORAON ()
SubTotal 228 228
2 BERO JH-01-002-017-001/1057
(KHUKHRA) 		3401002000NRG24031020231170704 03/10/2023 LAL SUMIT NATH SAHDEV 3401002WL068858 LAL SUMIT NATH SAHDEV 00048 BKID0005899 228 228 Processed 10/11/2023 7364461502 LAL SUMIT NATH SAHDEV ()
3 BERO JH-01-002-017-002/141
(KHUKHRA) 		3401002000NRG24290920231149032 03/10/2023 SUKAR ORAON 3401002WL067574 SUKAR ORAON 00048 BKID0005899 1368 1368 Processed 10/11/2023 7364461501 SUKAR ORAON ()
4 BERO JH-01-002-017-002/386
(KHUKHRA) 		3401002000NRG24031020231170706 03/10/2023 BIRSI ORAON 3401002WL068858 BIRSI ORAON 00048 BKID0005899 228 228 Processed 10/11/2023 7364461500 BIRSI ORAON ()
SubTotal 1824 1824
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_031023FTO_611239 BANK OF INDIA BKID0004959 BERO 228
2 BERO JH3401002017_031023FTO_611239 BANK OF INDIA BKID0005899 JHIKO CHATTI 1824

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