Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:07:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_291223FTO_860004
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) 		3401002000NRG24291220231524618 29/12/2023 CHOTAN XESS 3401002WL091706 CHOTAN XESS 00048 BKID0004959 1368 1368 Processed 09/03/2024 1550214528 CHOTAN XESS ()
2 BERO JH-01-002-004-001/94
(DIGHIA) 		3401002000NRG24291220231524624 29/12/2023 JERKI ORAIN 3401002WL091706 JERKI ORAIN 00048 BKID0004959 1368 1368 Processed 09/03/2024 1550214527 JERKI ORAIN ()
SubTotal 2736 2736
3 BERO JH-01-002-004-001/688
(DIGHIA) 		3401002000NRG24291220231524622 29/12/2023 SANCHARIYA LAKRA 3401002WL091706 SANCHARIYA LAKRA 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1550214529 SANICHARIYA LAKRA ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_291223FTO_860004 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002004_291223FTO_860004 UCO Bank UCBA0000803 BERO 1368

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