Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:59:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_020623FTO_192968
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-01-002-023-004/337
(NEHALU KAPARIYA) 		3401002000NRG24010620230343184 02/06/2023 SOMRA MUNDA 3401002WL018663 SOMRA MUNDA 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2338729844 MR SOMRA MUNDA ()
SubTotal 1368 1368
2 BERO JH-01-002-023-004/475
(NEHALU KAPARIYA) 		3401002000NRG24010620230343185 02/06/2023 DALE ORAON 3401002WL018663 DALE ORAON 00462 UCBA0000803 1368 1368 Processed 09/06/2023 2338729846 DALE ORAON ()
3 BERO JH-01-002-023-006/116
(NEHALU KAPARIYA) 		3401002000NRG24020620230349344 02/06/2023 jayanti bhagatain 3401002WL018911 jayanti bhagatain 00462 UCBA0000803 228 228 Processed 09/06/2023 2338729845 JAYANTI BHAGATAIN ()
SubTotal 1596 1596
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_020623FTO_192968 State Bank of India SBIN0012618 BERO 1368
2 BERO JH3401002023_020623FTO_192968 UCO Bank UCBA0000803 BERO 1596

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