Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:06:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_211223FTO_838316
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-01-002-014-004/87
(KARKARI) 		3401002000NRG24211220231496279 21/12/2023 SUGNI DEVI 3401002WL089977 SUGNI DEVI 00048 BKID0004959 1368 1368 Processed 13/03/2024 1738269587 SUGNI DEVI ()
SubTotal 1368 1368
2 BERO JH-01-002-014-001/20
(KARKARI) 		3401002000NRG24211220231496262 21/12/2023 DILIP RAM 3401002WL089977 DILIP RAM 00048 BKID0005899 1368 1368 Processed 13/03/2024 1738269585 DILIP RAM ()
3 BERO JH-01-002-014-001/489
(KARKARI) 		3401002000NRG24211220231496265 21/12/2023 BIKRANT KUMAR SAHU 3401002WL089977 BIKRANT KUMAR SAHU 00048 BKID0005899 1368 1368 Processed 13/03/2024 1738269583 BIKRANT KUMAR SAHU ()
4 BERO JH-01-002-014-001/523
(KARKARI) 		3401002000NRG24211220231496268 21/12/2023 KAMAL KUMAR SAHU 3401002WL089977 KAMAL KUMAR SAHU 00048 BKID0005899 1368 1368 Processed 13/03/2024 1738269586 KAMAL KUMAR SAHU ()
5 BERO JH-01-002-014-003/279
(KARKARI) 		3401002000NRG24211220231496270 21/12/2023 SAHDEV MUNDA 3401002WL089977 SAHDEV MUNDA 00048 BKID0005899 1368 1368 Processed 13/03/2024 1738269584 SAHDEV MUNDA ()
SubTotal 5472 5472
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_211223FTO_838316 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002014_211223FTO_838316 BANK OF INDIA BKID0005899 JHIKO CHATTI 5472

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