Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:15:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_200723FTO_361374
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-01-002-005-003/8
(DORANDA) 		3401002000NRG24Z200720230725634 20/07/2023 BANDHAIN KUMARI 3401002WL040044 BANDHAIN KUMARI 00048 BKID0004959 162 162 Processed 21/07/2023 S9051815 BANDHAIN KUMARI ()
SubTotal 162 162
2 BERO JH-01-002-005-003/240
(DORANDA) 		3401002000NRG24Z200720230725628 20/07/2023 NARESH BHAGAT 3401002WL040044 NARESH BHAGAT 00048 BKID0005899 162 162 Processed 21/07/2023 S9051815 NARESH BHAGAT ()
3 BERO JH-01-002-005-003/417
(DORANDA) 		3401002000NRG24Z200720230725630 20/07/2023 NARAYAN BHAGAT 3401002WL040044 NARAYAN BHAGAT 00048 BKID0005899 162 162 Processed 21/07/2023 S9051815 NARAYAN BHAGAT ()
4 BERO JH-01-002-005-003/635
(DORANDA) 		3401002000NRG24Z200720230725632 20/07/2023 SUNITA TIGGA 3401002WL040044 SUNITA TIGGA 00048 BKID0005899 27 27 Processed 21/07/2023 S9051815 SUNITA TIGGA ()
SubTotal 351 351
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_200723FTO_361374 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002005_200723FTO_361374 BANK OF INDIA BKID0005899 JHIKO CHATTI 351

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