Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:12:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_291223APB_FTO_859567
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-01-002-016-002/160
(KESHA PURIO) 		3401002000NRG24291220231524314 29/12/2023 MANGRI ORAIN 3401002WL091680 MANGRI ORAIN 00048 BKID0004959 228 228 Processed 09/03/2024 1550599998 MANGRI ORAIN BANK OF INDIA(508505)
SubTotal 228 228
2 BERO JH-01-002-016-001/390
(KESHA PURIO) 		3401002000NRG24291220231524309 29/12/2023 RATAN ORAON 3401002WL091679 RATAN ORAON 00415 SBIN0012618 228 228 Processed 09/03/2024 1550599997 MR RATAN ORAON 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 JH3401002016_291223APB_FTO_859567 BANK OF INDIA BKID0004959 BERO 228
2 BERO JH3401002016_291223APB_FTO_859567 State Bank of India SBIN0012618 BERO 228

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