Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:54:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_171123FTO_751142
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-01-002-007-003/1051
(GHAGHRA) 		3401002000NRG24Z171120231382606 17/11/2023 NAGMA KHATOON 3401002WL082152 NAGMA KHATOON 00687 IBKL063JS69 162 162 Processed 18/11/2023 S8125537 NAGMA KHATOON ()
2 BERO JH-01-002-007-003/1190
(GHAGHRA) 		3401002000NRG24Z171120231382607 17/11/2023 AAMDA KHATUN 3401002WL082152 AAMDA KHATUN 00687 IBKL063JS69 162 162 Processed 18/11/2023 S8125537 AAMDA KHATUN ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_171123FTO_751142 Jharkhand State Cooperative Bank Limited 324

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