Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:10:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_290923FTO_597301
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-01-002-005-002/268
(DORANDA) 		3401002000NRG24290920231146286 29/09/2023 RIJWANUL MIRDAHA 3401002WL067391 RIJWANUL MIRDAHA 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340761051 RIJWANUL MIRDAHA ()
SubTotal 1368 1368
2 BERO JH-01-002-005-002/566
(DORANDA) 		3401002000NRG24290920231146302 29/09/2023 GULNAZ KAHTOON 3401002WL067393 GULNAZ KAHTOON 00048 BKID0005899 1368 1368 Processed 10/11/2023 7340761053 GULNAZ KAHTOON ()
3 BERO JH-01-002-005-003/417
(DORANDA) 		3401002000NRG24290920231146289 29/09/2023 NARAYAN BHAGAT 3401002WL067391 NARAYAN BHAGAT 00048 BKID0005899 1368 1368 Processed 10/11/2023 7340761052 NARAYAN BHAGAT ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_290923FTO_597301 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002005_290923FTO_597301 BANK OF INDIA BKID0005899 JHIKO CHATTI 2736

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