Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:30:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_171123FTO_750397
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-01-002-013-002/646
(KARANJI) 		3401002000NRG24171120231384676 17/11/2023 SOHDRA DEVI 3401002WL082317 SOHDRA DEVI 00415 SBIN0012618 1368 1368 Processed 01/01/2024 9010751336 MRS SOHADRA DEVI ()
SubTotal 1368 1368
2 BERO JH-01-002-013-002/646
(KARANJI) 		3401002000NRG24171120231384677 17/11/2023 RAJENDRA MAHTO 3401002WL082317 RAJENDRA MAHTO 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9010751337 RAJENDRA MAHTO ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_171123FTO_750397 State Bank of India SBIN0012618 BERO 1368
2 BERO JH3401002013_171123FTO_750397 UCO Bank UCBA0000803 BERO 1368

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