Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:45:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_111023FTO_638781
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-01-002-013-002/112
(KARANJI) 		3401002000NRG24111020231213881 11/10/2023 SUMAN DEVI 3401002WL071594 SUMAN DEVI 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7340779269 SUMAN DEVI ()
SubTotal 1368 1368
2 BERO JH-01-002-013-003/15
(KARANJI) 		3401002000NRG24111020231213884 11/10/2023 BUDHWA LAKRA 3401002WL071594 BUDHWA LAKRA 00078 CNRB0004895 228 228 Processed 10/11/2023 7340779268 BUDHWA LAKRA ()
SubTotal 228 228
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_111023FTO_638781 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002013_111023FTO_638781 Canara Bank CNRB0004895 BERO 228

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