Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:07:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_061123APB_FTO_717908
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-01-002-025-004/131
(TERO) 		3401002000NRG24Z021120231317015 06/11/2023 BIHARI MAHTO 3401002WL078007 BIHARI MAHTO 00048 BKID0004959 162 162 Processed 10/11/2023 S42389132 BIHARI MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-025-005/458
(TERO) 		3401002000NRG24Z021120231317016 06/11/2023 SUMIT KUMAR MAHTO 3401002WL078007 SUMIT KUMAR MAHTO 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 SUMIT KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 162 162
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 JH3401002025_061123APB_FTO_717908 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002025_061123APB_FTO_717908 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162

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