Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:36:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_231223FTO_843314
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-01-002-008-004/616
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z221220231499448 23/12/2023 GANGI ORAIN 3401002WL090177 GANGI ORAIN 00048 BKID0004959 162 162 Processed 24/12/2023 S73412525 GANGI ORAIN ()
2 BERO JH-01-002-008-008/140
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z221220231499923 23/12/2023 IMRANI PARVIN 3401002WL090222 IMRANI PARVIN 00048 BKID0004959 135 135 Processed 24/12/2023 S73412525 IMRANI PARVIN ()
SubTotal 297 297
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_231223FTO_843314 BANK OF INDIA BKID0004959 BERO 297

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