Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:13:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_010623FTO_188594
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-01-002-014-001/523
(KARKARI) 		3401002000NRG24010620230339857 01/06/2023 KAMAL KUMAR SAHU 3401002WL018490 KAMAL KUMAR SAHU 00048 BKID0005899 1368 1368 Processed 07/06/2023 2265982683 KAMAL KUMAR SAHU ()
SubTotal 1368 1368
2 BERO JH-01-002-014-001/62
(KARKARI) 		3401002000NRG24010620230339860 01/06/2023 HASIB ANSARI 3401002WL018490 HASIB ANSARI 00415 SBIN0012618 1368 1368 Processed 07/06/2023 2265982682 MR HASIB ANSARI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_010623FTO_188594 BANK OF INDIA BKID0005899 JHIKO CHATTI 1368
2 BERO JH3401002014_010623FTO_188594 State Bank of India SBIN0012618 BERO 1368

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