Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:15:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_220823FTO_467573
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-01-002-026-001/9
(TUTLO) 		3401002000NRG24220820230936908 22/08/2023 KISUN ORAON 3401002WL053424 KISUN ORAON 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5812842950 KISUN ORAON ()
2 BERO JH-01-002-026-007/177
(TUTLO) 		3401002000NRG24220820230936917 22/08/2023 BESA BHAGAT 3401002WL053424 BESA BHAGAT 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5812842949 BESA BHAGAT ()
SubTotal 2736 2736
3 BERO JH-01-002-026-003/37
(TUTLO) 		3401002000NRG24220820230936913 22/08/2023 PANCHU ORAON 3401002WL053424 PANCHU ORAON 00695 SBIN0RRVCGB 456 456 Rejected 22/09/2023 5812842951 No Such Account
4 BERO JH-01-002-026-007/5
(TUTLO) 		3401002000NRG24220820230936929 22/08/2023 GAUNDA ORAON 3401002WL053424 GAUNDA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812842952 GAUNDA ORAON ()
SubTotal 1824 1824
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_220823FTO_467573 Canara Bank CNRB0004895 BERO 2736
2 BERO JH3401002026_220823FTO_467573 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1824

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