Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:27:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_170423FTO_28254
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-01-002-004-002/115
(DIGHIA) 		3401002000NRG24170420230036780 17/04/2023 RATIYA LOHRA 3401002WL002054 RATIYA LOHRA 00048 BKID0004959 1368 0
2 BERO JH-01-002-004-003/653
(DIGHIA) 		3401002000NRG24170420230036788 17/04/2023 SONI DEVI 3401002WL002054 SONI DEVI 00048 BKID0004959 1368 0
SubTotal 2736 0
Total 2736 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_170423FTO_28254 BANK OF INDIA BKID0004959 BERO 2736

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