Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:55:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_070723FTO_319135
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-01-002-004-001/433
(DIGHIA) 		3401002000NRG24Z070720230625102 07/07/2023 CHOTAN XESS 3401002WL034120 CHOTAN XESS 00048 BKID0004959 143 143 Processed 09/07/2023 S69037809 CHOTAN XESS ()
2 BERO JH-01-002-004-001/725
(DIGHIA) 		3401002000NRG24Z070720230625489 07/07/2023 MUSKAN LUGUN 3401002WL034139 MUSKAN LUGUN 00048 BKID0004959 162 162 Processed 09/07/2023 S69037809 MUSKAN LUGUN ()
3 BERO JH-01-002-004-002/115
(DIGHIA) 		3401002000NRG24Z070720230625490 07/07/2023 RATIYA LOHRA 3401002WL034139 RATIYA LOHRA 00048 BKID0004959 162 162 Processed 09/07/2023 S69037809 RATIYA LOHRA ()
SubTotal 467 467
4 BERO JH-01-002-004-003/724
(DIGHIA) 		3401002000NRG24Z070720230625500 07/07/2023 BASANTI KUMARI 3401002WL034139 BASANTI KUMARI 00415 SBIN0012618 162 162 Processed 09/07/2023 S69037809 BASANTI KUMARI ()
SubTotal 162 162
Total 629 629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_070723FTO_319135 BANK OF INDIA BKID0004959 BERO 467
2 BERO JH3401002004_070723FTO_319135 State Bank of India SBIN0012618 BERO 162

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