Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:26:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_061223FTO_801005
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-01-002-007-003/1006
(GHAGHRA) 		3401002000NRG24061220231451158 06/12/2023 KAMLESH MUNDA 3401002WL086906 KAMLESH MUNDA 00687 IBKL063JS69 1368 1368 Processed 01/01/2024 8998220506 KAMLESH MUNDA ()
2 BERO JH-01-002-007-003/1051
(GHAGHRA) 		3401002000NRG24061220231451222 06/12/2023 NAGMA KHATOON 3401002WL086908 NAGMA KHATOON 00687 IBKL063JS69 1368 1368 Processed 01/01/2024 8998220507 NAGMA KHATOON ()
3 BERO JH-01-002-007-003/1190
(GHAGHRA) 		3401002000NRG24061220231451224 06/12/2023 AAMDA KHATUN 3401002WL086908 AAMDA KHATUN 00687 IBKL063JS69 1368 1368 Processed 01/01/2024 8998220508 AAMDA KHATUN ()
SubTotal 4104 4104
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 JH3401002007_061223FTO_801005 Jharkhand State Cooperative Bank Limited 4104

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