Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:19:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_020823FTO_400211
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-01-002-016-001/645
(KESHA PURIO) 		3401002000NRG24310720230809464 02/08/2023 ANJU EKKA 3401002WL045113 ANJU EKKA 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774319927 ANJU EKKA ()
SubTotal 1368 1368
2 BERO JH-01-002-016-001/323
(KESHA PURIO) 		3401002000NRG24310720230809474 02/08/2023 SHANTI DEVI 3401002WL045114 SHANTI DEVI 00197 BKID0JHARGB 1368 1368 Rejected 20/09/2023 5774319928 No Such Account
SubTotal 1368 1368
3 BERO JH-01-002-016-001/1424
(KESHA PURIO) 		3401002000NRG24310720230809461 02/08/2023 CHARIYA MINZ 3401002WL045113 CHARIYA MINZ 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774319929 CHARIYA MINZ ()
SubTotal 1368 1368
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 JH3401002016_020823FTO_400211 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002016_020823FTO_400211 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
3 BERO JH3401002016_020823FTO_400211 UCO Bank UCBA0000803 BERO 1368

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