Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:43:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_271023APB_FTO_687692
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-01-002-017-002/1058
(KHUKHRA) 		3401002000NRG24271020231289542 27/10/2023 KAUSHALYA DEVI 3401002WL076224 KAUSHALYA DEVI 00048 BKID0004959 228 228 Processed 24/11/2023 7962276826 KAUSHALYA DEVI BANK OF INDIA(508505)
SubTotal 228 228
2 BERO JH-01-002-017-002/1346
(KHUKHRA) 		3401002000NRG24271020231289543 27/10/2023 ROHIT GOPE 3401002WL076224 ROHIT GOPE 00415 SBIN0012618 228 228 Processed 24/11/2023 7962276825 MR ROHITGOPE GOPE STATE BANK OF INDIA(508548)
SubTotal 228 228
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 JH3401002017_271023APB_FTO_687692 BANK OF INDIA BKID0004959 BERO 228
2 BERO JH3401002017_271023APB_FTO_687692 State Bank of India SBIN0012618 BERO 228

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