Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:04:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_281023APB_FTO_691453
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-01-002-001-002/274
(BERO) 		3401002000NRG24Z281020231293752 28/10/2023 NILU KACHHAP 3401002WL076477 NILU KACHHAP 00048 BKID0004959 27 27 Processed 31/10/2023 S93674971 NEELU KACHHAP BANK OF INDIA(508505)
2 BERO JH-01-002-025-004/61
(TERO) 		3401002000NRG24Z281020231293755 28/10/2023 KARMELA LAKRA 3401002WL076477 KARMELA LAKRA 00048 BKID0004959 324 324 Processed 31/10/2023 S93674971 KAMALI LAKRA CANARA BANK(508532)
3 BERO JH-01-002-025-005/426
(TERO) 		3401002000NRG24Z281020231293756 28/10/2023 RAJKRIT SINGH 3401002WL076477 RAJKRIT SINGH 00048 BKID0004959 27 27 Processed 31/10/2023 S93674971 Rajkrit Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 378 378
4 BERO JH-01-002-025-004/470
(TERO) 		3401002000NRG24Z281020231293754 28/10/2023 PUSHPA DEVI 3401002WL076477 PUSHPA DEVI 00462 UCBA0000803 27 27 Processed 31/10/2023 S93674971 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_281023APB_FTO_691453 BANK OF INDIA BKID0004959 BERO 378
2 BERO JH3401002025_281023APB_FTO_691453 UCO Bank UCBA0000803 BERO 27

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