Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:56:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_261023FTO_682995
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-01-002-009-006/97
(ITA) 		3401002000NRG24261020231278876 26/10/2023 TASVAR KHAN 3401002WL075553 TASVAR KHAN 00048 BKID0004959 1368 1368 Processed 24/11/2023 7963886736 TASVAR KHAN ()
SubTotal 1368 1368
2 BERO JH-01-002-009-006/348
(ITA) 		3401002000NRG24261020231278861 26/10/2023 BINITA KUMARI 3401002WL075553 BINITA KUMARI 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7963886735 MRS BINITA KUMARI ()
3 BERO JH-01-002-009-006/453
(ITA) 		3401002000NRG24261020231278872 26/10/2023 BINITA JAMTUTI 3401002WL075553 BINITA JAMTUTI 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7963886737 MRS BINITA JAMTUTI ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_261023FTO_682995 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002009_261023FTO_682995 State Bank of India SBIN0012618 BERO 2736

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