Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_130623FTO_229452
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-01-002-017-002/263
(KHUKHRA) 		3401002000NRG24Z100620230409628 13/06/2023 HEMAWATI DEVI 3401002WL022320 HEMAWATI DEVI 00048 BKID0004959 162 162 Processed 14/06/2023 S95558228 HEMAWATI DEVI ()
2 BERO JH-01-002-017-002/263
(KHUKHRA) 		3401002000NRG24Z100620230409627 13/06/2023 PRAMOD SINGH 3401002WL022320 PRAMOD SINGH 00048 BKID0004959 162 162 Processed 14/06/2023 S95558228 PRAMOD SINGH ()
SubTotal 324 324
3 BERO JH-01-002-017-002/1351
(KHUKHRA) 		3401002000NRG24Z130620230434216 13/06/2023 DEVI LAL SINGH 3401002WL023841 DEVI LAL SINGH 00048 BKID0005899 162 162 Processed 14/06/2023 S95558228 DEVI LAL SINGH ()
4 BERO JH-01-002-017-002/226
(KHUKHRA) 		3401002000NRG24Z120620230427845 13/06/2023 MANRAKHAN MAHTO 3401002WL023398 MANRAKHAN MAHTO 00048 BKID0005899 162 162 Processed 14/06/2023 S95558228 MANRAKHAN MAHTO ()
5 BERO JH-01-002-017-002/386
(KHUKHRA) 		3401002000NRG24Z100620230409540 13/06/2023 BIRSI ORAON 3401002WL022316 BIRSI ORAON 00048 BKID0005899 162 162 Processed 14/06/2023 S95558228 BIRSI ORAON ()
6 BERO JH-01-002-017-002/402
(KHUKHRA) 		3401002000NRG24Z100620230409542 13/06/2023 MANGRA ORAON 3401002WL022316 MANGRA ORAON 00048 BKID0005899 162 162 Processed 14/06/2023 S95558228 MANGRA ORAON ()
SubTotal 648 648
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_130623FTO_229452 BANK OF INDIA BKID0004959 BERO 324
2 BERO JH3401002017_130623FTO_229452 BANK OF INDIA BKID0005899 JHIKO CHATTI 648

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