Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:44:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_030224APB_FTO_919447
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-01-002-013-002/742
(KARANJI) 		3401002000NRG24Z290120241614232 03/02/2024 SUNITA DEVI 3401002WL099136 SUNITA DEVI 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122736 SUNITA DEVI CANARA BANK(508532)
SubTotal 162 162
2 BERO JH-01-002-013-002/742
(KARANJI) 		3401002000NRG24Z290120241614233 03/02/2024 AMAN TANDAN 3401002WL099136 AMAN TANDAN 00415 SBIN0012618 162 162 Processed 10/02/2024 S41122736 AMAN TANDAN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_030224APB_FTO_919447 Canara Bank CNRB0004895 BERO 162
2 BERO JH3401002013_030224APB_FTO_919447 State Bank of India SBIN0012618 BERO 162

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