Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:36:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_141123FTO_741125
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-01-002-012-001/55
(JARIA) 		3401002000NRG24141120231371529 14/11/2023 FAGUWA ORAON 3401002WL081464 FAGUWA ORAON 00045 BARB0BEROXX 228 228 Processed 01/01/2024 8992987048 FAGUWA ORAON ()
2 BERO JH-01-002-012-004/256
(JARIA) 		3401002000NRG24141120231371518 14/11/2023 PARVATI DEVI 3401002WL081463 PARVATI DEVI 00045 BARB0BEROXX 228 228 Processed 01/01/2024 8992987047 PARVATI DEVI ()
SubTotal 456 456
3 BERO JH-01-002-012-004/20
(JARIA) 		3401002000NRG24141120231371531 14/11/2023 KAIRIO ORAIN 3401002WL081464 KAIRIO ORAIN 00078 CNRB0004895 228 228 Processed 01/01/2024 8992987049 KAIRIO ORAIN ()
SubTotal 228 228
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_141123FTO_741125 Bank of Baroda BARB0BEROXX BERO 456
2 BERO JH3401002012_141123FTO_741125 Canara Bank CNRB0004895 BERO 228

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