Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:23:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_211223FTO_838319
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-01-002-014-004/87
(KARKARI) 		3401002000NRG24Z211220231496298 21/12/2023 SUGNI DEVI 3401002WL089977 SUGNI DEVI 00048 BKID0004959 162 162 Processed 22/12/2023 S36147496 SUGNI DEVI ()
SubTotal 162 162
2 BERO JH-01-002-014-001/20
(KARKARI) 		3401002000NRG24Z211220231496281 21/12/2023 DILIP RAM 3401002WL089977 DILIP RAM 00048 BKID0005899 162 162 Processed 22/12/2023 S36147496 DILIP RAM ()
3 BERO JH-01-002-014-001/489
(KARKARI) 		3401002000NRG24Z211220231496284 21/12/2023 BIKRANT KUMAR SAHU 3401002WL089977 BIKRANT KUMAR SAHU 00048 BKID0005899 162 162 Processed 22/12/2023 S36147496 BIKRANT KUMAR SAHU ()
4 BERO JH-01-002-014-001/523
(KARKARI) 		3401002000NRG24Z211220231496287 21/12/2023 KAMAL KUMAR SAHU 3401002WL089977 KAMAL KUMAR SAHU 00048 BKID0005899 162 162 Processed 22/12/2023 S36147496 KAMAL KUMAR SAHU ()
5 BERO JH-01-002-014-003/279
(KARKARI) 		3401002000NRG24Z211220231496289 21/12/2023 SAHDEV MUNDA 3401002WL089977 SAHDEV MUNDA 00048 BKID0005899 162 162 Processed 22/12/2023 S36147496 SAHDEV MUNDA ()
SubTotal 648 648
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_211223FTO_838319 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002014_211223FTO_838319 BANK OF INDIA BKID0005899 JHIKO CHATTI 648

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