Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:11:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_160923FTO_556873
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-01-002-013-001/132
(KARANJI) 		3401002000NRG24160920231080520 16/09/2023 MAJHAR ANSARI 3401002WL063149 MAJHAR ANSARI 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340990072 MAJHAR ANSARI ()
SubTotal 1368 1368
2 BERO JH-01-002-013-001/93
(KARANJI) 		3401002000NRG24160920231080550 16/09/2023 SHANI MINZ 3401002WL063151 SHANI MINZ 00415 SBIN0012618 228 228 Processed 10/11/2023 7340990073 MR SHANI MINJ ()
SubTotal 228 228
3 BERO JH-01-002-013-002/439
(KARANJI) 		3401002000NRG24140920231062938 16/09/2023 SANGITA DEVI 3401002WL062186 SANGITA DEVI 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340990074 SANGITA DEVI ()
SubTotal 1368 1368
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_160923FTO_556873 Canara Bank CNRB0004895 BERO 1368
2 BERO JH3401002013_160923FTO_556873 State Bank of India SBIN0012618 BERO 228
3 BERO JH3401002013_160923FTO_556873 UCO Bank UCBA0000803 BERO 1368

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