Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:46:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_250523APB_FTO_164335
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-01-002-012-005/65
(JARIA) 		3401002000NRG24Z250520230287589 25/05/2023 BUDHRAM SINGH 3401002WL015603 BUDHRAM SINGH 00197 BKID0JHARGB 162 162 Processed 26/05/2023 S34411284 Mr. BUDHRAM SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 BERO JH-01-002-012-005/59
(JARIA) 		3401002000NRG24Z250520230287588 25/05/2023 BINAND MAHTO 3401002WL015603 BINAND MAHTO 00462 UCBA0000803 162 162 Processed 26/05/2023 S34411284 VINAND MAHTO UCO BANK(607066)
3 BERO JH-01-002-012-005/84
(JARIA) 		3401002000NRG24Z250520230287590 25/05/2023 MAHESH MAHTO 3401002WL015603 MAHESH MAHTO 00462 UCBA0000803 162 162 Processed 26/05/2023 S34411284 MAHESH KUMAR UCO BANK(607066)
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_250523APB_FTO_164335 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
2 BERO JH3401002012_250523APB_FTO_164335 UCO Bank UCBA0000803 BERO 324

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