Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:10:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_200523FTO_145929
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-01-002-025-002/488
(TERO) 		3401002000NRG24190520230240386 20/05/2023 PATRISIYA BECK 3401002WL012992 PATRISIYA BECK 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1855988874 PATRISIYA BECK ()
2 BERO JH-01-002-025-005/498
(TERO) 		3401002000NRG24190520230240367 20/05/2023 KHILESHWAR SINGH 3401002WL012990 KHILESHWAR SINGH 00078 CNRB0004895 2736 2736 Processed 25/05/2023 1855988875 KHILESHWAR SINGH ()
SubTotal 4104 4104
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 JH3401002025_200523FTO_145929 Canara Bank CNRB0004895 BERO 4104

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