Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:57:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_091223FTO_808897
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-01-002-005-001/10
(DORANDA) 		3401002000NRG24081220231458606 09/12/2023 SABITA DEVI 3401002WL087415 SABITA DEVI 00048 BKID0005899 1368 1368 Processed 01/01/2024 8995654073 SABITA DEVI ()
2 BERO JH-01-002-005-001/13
(DORANDA) 		3401002000NRG24081220231458608 09/12/2023 SARO ORAIN 3401002WL087415 SARO ORAIN 00048 BKID0005899 1368 1368 Processed 01/01/2024 8995654074 SARO ORAIN ()
3 BERO JH-01-002-005-001/4
(DORANDA) 		3401002000NRG24081220231458622 09/12/2023 PALI ORAIN 3401002WL087415 PALI ORAIN 00048 BKID0005899 1368 1368 Processed 01/01/2024 8995654072 PALI ORAIN ()
SubTotal 4104 4104
4 BERO JH-01-002-005-001/1
(DORANDA) 		3401002000NRG24081220231458605 09/12/2023 SERA ORAON 3401002WL087415 SERA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995654075 SERA ORAON ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_091223FTO_808897 BANK OF INDIA BKID0005899 JHIKO CHATTI 4104
2 BERO JH3401002005_091223FTO_808897 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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