Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:52:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : BERO
Fto No. : JH3401002001_140723APB_FTO_343683
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-01-002-001-002/310
(BERO) 		3401002000NRG24090720230646565 14/07/2023 PAGO ORAON 3401002WL035539 PAGO ORAON 00048 BKID0004959 1140 1140 Processed 20/07/2023 3602140947 PAGO ORAON BANK OF INDIA(508505)
SubTotal 1140 1140
2 BERO JH-01-002-001-002/261
(BERO) 		3401002000NRG24090720230646564 14/07/2023 SHILA DEVI 3401002WL035539 SHILA DEVI 00078 CNRB0004895 1140 1140 Processed 20/07/2023 3602140946 SHILA DEVI CANARA BANK(508532)
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002001_140723APB_FTO_343683 BANK OF INDIA BKID0004959 BERO 1140
2 BERO JH3401002001_140723APB_FTO_343683 Canara Bank CNRB0004895 BERO 1140

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