Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:32:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_270623FTO_284768
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-01-002-008-006/164
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z270620230558266 27/06/2023 SUMAN DEVI 3401002WL030329 SUMAN DEVI 00048 BKID0004959 162 162 Processed 28/06/2023 S51491974 SUMAN DEVI ()
2 BERO JH-01-002-008-008/144
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z270620230558252 27/06/2023 NESHAR MIRDAHA 3401002WL030328 NESHAR MIRDAHA 00048 BKID0004959 162 162 Processed 28/06/2023 S51491974 NESHAR MIRDAHA ()
SubTotal 324 324
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 JH3401002008_270623FTO_284768 BANK OF INDIA BKID0004959 BERO 324

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