Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:51:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_260723FTO_380662
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-01-002-002-002/260
(CHACHKAPI) 		3401002000NRG24250720230764898 26/07/2023 JULITA KERKETTA 3401002WL042650 JULITA KERKETTA 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784903652 JULITA KERKETTA ()
SubTotal 1368 1368
2 BERO JH-01-002-002-002/136
(CHACHKAPI) 		3401002000NRG24250720230764896 26/07/2023 LELA ORAON. 3401002WL042650 LELA ORAON. 00078 CNRB0004895 228 228 Processed 21/09/2023 5784903653 LELA ORAON. ()
SubTotal 228 228
3 BERO JH-01-002-002-002/1020
(CHACHKAPI) 		3401002000NRG24250720230765788 26/07/2023 VIJAY KETKETTA 3401002WL042720 VIJAY KETKETTA 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784903654 VIJAY KERKETTA ()
4 BERO JH-01-002-002-002/1020
(CHACHKAPI) 		3401002000NRG24250720230765790 26/07/2023 VIJAY KETKETTA 3401002WL042720 VIJAY KETKETTA 00462 UCBA0000803 228 228 Processed 21/09/2023 5784903655 VIJAY KERKETTA ()
SubTotal 1596 1596
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_260723FTO_380662 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002002_260723FTO_380662 Canara Bank CNRB0004895 BERO 228
3 BERO JH3401002002_260723FTO_380662 UCO Bank UCBA0000803 BERO 1596

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