Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:07:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : BERO
Fto No. : JH3401002001_020124APB_FTO_868561
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-01-002-001-001/27
(BERO) 		3401002000NRG24Z020120241532754 02/01/2024 RUPAN ORAON 3401002WL092310 RUPAN ORAON 00048 BKID0004959 27 27 Processed 03/01/2024 S86604299 RUPAN ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-001-002/251
(BERO) 		3401002000NRG24Z020120241532756 02/01/2024 PANKAJ MINZ 3401002WL092310 PANKAJ MINZ 00048 BKID0004959 27 27 Processed 03/01/2024 S86604299 PANKAJ MINJ BANK OF INDIA(508505)
SubTotal 54 54
3 BERO JH-01-002-001-002/1103
(BERO) 		3401002000NRG24Z020120241532755 02/01/2024 KISHUN BARAIK 3401002WL092310 KISHUN BARAIK 00078 CNRB0004895 27 27 Processed 03/01/2024 S86604299 KISHUN BARAIK CANARA BANK(508532)
SubTotal 27 27
Total 81 81

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002001_020124APB_FTO_868561 BANK OF INDIA BKID0004959 BERO 54
2 BERO JH3401002001_020124APB_FTO_868561 Canara Bank CNRB0004895 BERO 27

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