Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:58:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_130623FTO_229229
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-01-002-014-003/419
(KARKARI) 		3401002000NRG24120620230430487 13/06/2023 GUJI ORAIN 3401002WL023554 GUJI ORAIN 00048 BKID0004959 1368 1368 Processed 17/06/2023 2618187904 GUJI ORAIN ()
2 BERO JH-01-002-014-005/302
(KARKARI) 		3401002000NRG24120620230430537 13/06/2023 SOHAN MAHLI 3401002WL023556 SOHAN MAHLI 00048 BKID0004959 1368 1368 Processed 17/06/2023 2618187906 SOHAN MAHLI ()
SubTotal 2736 2736
3 BERO JH-01-002-014-001/523
(KARKARI) 		3401002000NRG24120620230430527 13/06/2023 KAMAL KUMAR SAHU 3401002WL023556 KAMAL KUMAR SAHU 00048 BKID0005899 1368 1368 Processed 17/06/2023 2618187903 KAMAL KUMAR SAHU ()
SubTotal 1368 1368
4 BERO JH-01-002-014-005/599
(KARKARI) 		3401002000NRG24120620230430545 13/06/2023 SANICHARIYA KUMARI 3401002WL023556 SANICHARIYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618187905 SANICHARIYA KUMARI ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_130623FTO_229229 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002014_130623FTO_229229 BANK OF INDIA BKID0005899 JHIKO CHATTI 1368
3 BERO JH3401002014_130623FTO_229229 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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