Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:13:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_020923FTO_506611
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-01-002-022-004/41
(MURTO) 		3401002000NRG24020920230997680 02/09/2023 CHAMA ORAON 3401002WL057675 CHAMA ORAON 00048 BKID0004959 1530 1530 Processed 22/09/2023 5809032204 CHAMA ORAON ()
2 BERO JH-01-002-022-004/73
(MURTO) 		3401002000NRG24020920230997605 02/09/2023 BINOD URAON 3401002WL057667 BINOD URAON 00048 BKID0004959 228 228 Processed 22/09/2023 5809032203 BINOD URAON ()
SubTotal 1758 1758
3 BERO JH-01-002-022-003/812
(MURTO) 		3401002000NRG24020920230997546 02/09/2023 MUNNI KUMARI 3401002WL057663 MUNNI KUMARI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809032205 MUNNE KUMARI ()
SubTotal 1368 1368
Total 3126 3126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_020923FTO_506611 BANK OF INDIA BKID0004959 BERO 1758
2 BERO JH3401002022_020923FTO_506611 UCO Bank UCBA0000803 BERO 1368

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