Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:22:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_311023FTO_699728
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-01-002-025-004/156
(TERO) 		3401002000NRG24311020231307150 31/10/2023 KALISTA KISPOTTA 3401002WL077263 KALISTA KISPOTTA 00048 BKID0004959 1140 1140 Processed 24/11/2023 7964523603 KALISTA KISPOTTA ()
SubTotal 1140 1140
2 BERO JH-01-002-025-004/39
(TERO) 		3401002000NRG24311020231307152 31/10/2023 ANGNU ORAON 3401002WL077263 ANGNU ORAON 00197 BKID0JHARGB 228 228 Rejected 24/11/2023 7964523604 No Such Account
SubTotal 228 228
3 BERO JH-01-002-025-002/844
(TERO) 		3401002000NRG24311020231307147 31/10/2023 PRITI DEVI 3401002WL077263 PRITI DEVI 00462 UCBA0000803 228 228 Processed 24/11/2023 7964523605 ANITA DEVI ()
SubTotal 228 228
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_311023FTO_699728 BANK OF INDIA BKID0004959 BERO 1140
2 BERO JH3401002025_311023FTO_699728 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 228
3 BERO JH3401002025_311023FTO_699728 UCO Bank UCBA0000803 BERO 228

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