Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:05:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_051023FTO_617217
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-01-002-013-001/132
(KARANJI) 		3401002000NRG24051020231178998 05/10/2023 MAJHAR ANSARI 3401002WL069401 MAJHAR ANSARI 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7364453588 MAJHAR ANSARI ()
SubTotal 1368 1368
2 BERO JH-01-002-013-002/439
(KARANJI) 		3401002000NRG24051020231178994 05/10/2023 SANGITA DEVI 3401002WL069400 SANGITA DEVI 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364453589 SANGITA DEVI ()
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 JH3401002013_051023FTO_617217 Canara Bank CNRB0004895 BERO 1368
2 BERO JH3401002013_051023FTO_617217 UCO Bank UCBA0000803 BERO 1368

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