Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:25:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_240723APB_FTO_374930
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-01-002-013-002/158
(KARANJI) 		3401002000NRG24240720230755622 24/07/2023 JYOTI TIRKEY 3401002WL041916 JYOTI TIRKEY 00045 BARB0BEROXX 228 228 Processed 28/07/2023 3955639386 JYOTI TIRKEY WO GEORGE TIRKEY BANK OF BARODA(606985)
SubTotal 228 228
2 BERO JH-01-002-013-002/713
(KARANJI) 		3401002000NRG24240720230755623 24/07/2023 RAMESH TIRKEY 3401002WL041916 RAMESH TIRKEY 00078 CNRB0004895 228 228 Processed 28/07/2023 3955639385 MS RAMESH TIRKEY STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_240723APB_FTO_374930 Bank of Baroda BARB0BEROXX BERO 228
2 BERO JH3401002013_240723APB_FTO_374930 Canara Bank CNRB0004895 BERO 228

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