Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:16:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_130623FTO_229254
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-01-002-013-001/616
(KARANJI) 		3401002000NRG24120620230421080 13/06/2023 SUNITA DEVI 3401002WL022925 SUNITA DEVI 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2618192200 SUNITA DEVI ()
2 BERO JH-01-002-013-003/147
(KARANJI) 		3401002000NRG24120620230421034 13/06/2023 JAIKUMAR MUNDA 3401002WL022924 JAIKUMAR MUNDA 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2618192198 JAIKUMAR MUNDA ()
3 BERO JH-01-002-013-003/15
(KARANJI) 		3401002000NRG24120620230421037 13/06/2023 BUDHWA LAKRA 3401002WL022924 BUDHWA LAKRA 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2618192201 BUDHWA LAKRA ()
SubTotal 4104 4104
4 BERO JH-01-002-013-001/274
(KARANJI) 		3401002000NRG24120620230421070 13/06/2023 MUBARAK ANSARI 3401002WL022925 MUBARAK ANSARI 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2618192199 MUBARAK ANSARI ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_130623FTO_229254 Canara Bank CNRB0004895 BERO 4104
2 BERO JH3401002013_130623FTO_229254 UCO Bank UCBA0000803 BERO 1368

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