Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:08:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_160923FTO_555528
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-01-002-012-004/20
(JARIA) 		3401002000NRG24Z160920231074671 16/09/2023 KAIRIO ORAIN 3401002WL062890 KAIRIO ORAIN 00078 CNRB0004895 27 27 Processed 17/09/2023 S81442755 KAIRIO ORAIN ()
SubTotal 27 27
2 BERO JH-01-002-012-002/559
(JARIA) 		3401002000NRG24Z160920231074699 16/09/2023 NIRMALA LAKRA 3401002WL062891 NIRMALA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 17/09/2023 S81442755 NIRMALA LAKRA ()
3 BERO JH-01-002-012-006/3
(JARIA) 		3401002000NRG24Z160920231074707 16/09/2023 JOGINDER MAHTO 3401002WL062891 JOGINDER MAHTO 00695 SBIN0RRVCGB 162 162 Processed 17/09/2023 S81442755 JOGINDER MAHTO ()
SubTotal 324 324
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_160923FTO_555528 Canara Bank CNRB0004895 BERO 27
2 BERO JH3401002012_160923FTO_555528 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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