Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:23:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_120823FTO_433122
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-01-002-007-003/1361
(GHAGHRA) 		3401002000NRG24120820230878623 12/08/2023 Sandeep Lakra 3401002WL049628 Sandeep Lakra 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810659517 Sandeep Lakra ()
2 BERO JH-01-002-007-003/1366
(GHAGHRA) 		3401002000NRG24120820230878699 12/08/2023 DANIS HUSSAIN 3401002WL049634 DANIS HUSSAIN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810659518 DANIS HUSSAIN ()
SubTotal 2736 2736
3 BERO JH-01-002-007-003/1361
(GHAGHRA) 		3401002000NRG24120820230878624 12/08/2023 Filmina Lakra 3401002WL049628 Filmina Lakra 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810661866 MS FILMINA LAKRA ()
SubTotal 1368 1368
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_120823FTO_433122 Canara Bank CNRB0004895 BERO 2736
2 BERO JH3401002007_120823FTO_433122 State Bank of India SBIN0012618 BERO 1368

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