Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:06:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_290623FTO_291957
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-01-002-012-006/388
(JARIA) 		3401002000NRG24270620230560639 29/06/2023 KUSUM DEVI 3401002WL030512 KUSUM DEVI 00048 BKID0004929 1368 1368 Processed 05/07/2023 3063848735 KUSUM DEVI ()
SubTotal 1368 1368
2 BERO JH-01-002-012-001/46
(JARIA) 		3401002000NRG24280620230564806 29/06/2023 MANGAL ORAON 3401002WL030764 MANGAL ORAON 00048 BKID0004959 228 228 Processed 05/07/2023 3063848736 MANGAL ORAON ()
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 JH3401002012_290623FTO_291957 BANK OF INDIA BKID0004929 BHANDRA 1368
2 BERO JH3401002012_290623FTO_291957 BANK OF INDIA BKID0004959 BERO 228

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