Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:24:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_290224APB_FTO_971169
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-01-002-017-001/295
(KHUKHRA) 		3401002000NRG24290220241749189 29/02/2024 JANTA ORAON 3401002WL108770 JANTA ORAON 00048 BKID0004959 228 228 Processed 13/04/2024 2925733822 JANTA ORAON BANK OF INDIA(508505)
SubTotal 228 228
2 BERO JH-01-002-017-001/1060
(KHUKHRA) 		3401002000NRG24290220241749187 29/02/2024 RUBENA KHATOON 3401002WL108770 RUBENA KHATOON 00048 BKID0005899 228 228 Processed 13/04/2024 2925733824 RUBENA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
3 BERO JH-01-002-017-001/265
(KHUKHRA) 		3401002000NRG24290220241749188 29/02/2024 JAGNARAYAN GOPE 3401002WL108770 JAGNARAYAN GOPE 00048 BKID0005899 228 228 Processed 13/04/2024 2925733823 SHAKUNTALA DEVI W/O JAGNARAYAN GOP BANK OF INDIA(508505)
SubTotal 456 456
4 BERO JH-01-002-017-001/329
(KHUKHRA) 		3401002000NRG24290220241749190 29/02/2024 MANGA ORAON 3401002WL108770 MANGA ORAON 00197 BKID0JHARGB 228 228 Processed 13/04/2024 2925733825 Mr. MANGA MANGA VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_290224APB_FTO_971169 BANK OF INDIA BKID0004959 BERO 228
2 BERO JH3401002017_290224APB_FTO_971169 BANK OF INDIA BKID0005899 JHIKO CHATTI 456
3 BERO JH3401002017_290224APB_FTO_971169 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 228

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