Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:22:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_091023FTO_631122
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-01-002-005-003/8
(DORANDA) 		3401002000NRG24091020231200594 09/10/2023 BANDHAIN KUMARI 3401002WL070723 BANDHAIN KUMARI 00048 BKID0004959 228 228 Processed 10/11/2023 7341618997 BANDHAIN KUMARI ()
SubTotal 228 228
2 BERO JH-01-002-012-004/20
(JARIA) 		3401002000NRG24091020231200596 09/10/2023 KAIRIO ORAIN 3401002WL070723 KAIRIO ORAIN 00078 CNRB0004895 228 228 Processed 10/11/2023 7341618998 KAIRIO ORAIN ()
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_091023FTO_631122 BANK OF INDIA BKID0004959 BERO 228
2 BERO JH3401002012_091023FTO_631122 Canara Bank CNRB0004895 BERO 228

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