Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:51:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_070623FTO_208189
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-01-002-002-002/136
(CHACHKAPI) 		3401002000NRG24070620230384050 07/06/2023 LELA ORAON. 3401002WL020990 LELA ORAON. 00078 CNRB0004895 1368 1368 Processed 12/06/2023 2460256492 LELA ORAON. ()
SubTotal 1368 1368
2 BERO JH-01-002-002-002/1020
(CHACHKAPI) 		3401002000NRG24070620230383621 07/06/2023 VIJAY KETKETTA 3401002WL020970 VIJAY KETKETTA 00462 UCBA0000803 228 228 Processed 12/06/2023 2460256493 VIJAY KERKETTA ()
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 JH3401002002_070623FTO_208189 Canara Bank CNRB0004895 BERO 1368
2 BERO JH3401002002_070623FTO_208189 UCO Bank UCBA0000803 BERO 228

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