Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:47:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_041223APB_FTO_795703
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-01-002-013-002/216
(KARANJI) 		3401002000NRG24041220231443831 04/12/2023 MINA DEVI 3401002WL086388 MINA DEVI 00048 BKID0004959 1368 1368 Processed 14/12/2023 8616782207 MINA DEVI CANARA BANK(508532)
SubTotal 1368 1368
2 BERO JH-01-002-013-002/6
(KARANJI) 		3401002000NRG24041220231443835 04/12/2023 DASHRATH GOPE 3401002WL086388 DASHRATH GOPE 00078 CNRB0004895 1368 1368 Processed 14/12/2023 8616782206 DASHRATH GOPE BANK OF INDIA(508505)
SubTotal 1368 1368
3 BERO JH-01-002-013-002/218
(KARANJI) 		3401002000NRG24041220231443833 04/12/2023 NAYAN KUMAR 3401002WL086388 NAYAN KUMAR 00415 SBIN0012618 1368 1368 Processed 14/12/2023 8616782205 NAYAN KUMAR AXIS BANK(607153)
SubTotal 1368 1368
4 BERO JH-01-002-013-002/79
(KARANJI) 		3401002000NRG24041220231443837 04/12/2023 ASHA DEVI 3401002WL086388 ASHA DEVI 00462 UCBA0000803 1368 1368 Processed 14/12/2023 8616782204 ASHA DEVI UCO BANK(607066)
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_041223APB_FTO_795703 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002013_041223APB_FTO_795703 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002013_041223APB_FTO_795703 State Bank of India SBIN0012618 BERO 1368
4 BERO JH3401002013_041223APB_FTO_795703 UCO Bank UCBA0000803 BERO 1368

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