Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:22:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_110723APB_FTO_333213
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-01-002-008-004/194
(HARIHARPUR JAMTOLI) 		3401002000NRG24110720230663898 11/07/2023 JHUBA ORAON 3401002WL036438 JHUBA ORAON 00048 BKID0004959 228 228 Processed 17/07/2023 3504660156 JHUBA ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-008-009/187
(HARIHARPUR JAMTOLI) 		3401002000NRG24110720230663899 11/07/2023 LALITA DEVI 3401002WL036438 LALITA DEVI 00048 BKID0004959 228 228 Processed 17/07/2023 3504660157 LALITA DEVI (RTI) W/O AJAY GOPE BANK OF INDIA(508505)
SubTotal 456 456
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 JH3401002008_110723APB_FTO_333213 BANK OF INDIA BKID0004959 BERO 456

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