Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:28:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_140623FTO_234815
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-01-002-004-001/243
(DIGHIA) 		3401002000NRG24Z140620230459721 14/06/2023 DURGA ORAON 3401002WL025195 DURGA ORAON 00048 BKID0004959 324 324 Rejected 22/07/2023 S22259869 No Such Account
2 BERO JH-01-002-004-001/433
(DIGHIA) 		3401002000NRG24Z140620230457301 14/06/2023 CHOTAN XESS 3401002WL025087 CHOTAN XESS 00048 BKID0004959 162 162 Processed 22/07/2023 S22259869 CHOTAN XESS ()
SubTotal 486 486
3 BERO JH-01-002-004-003/414
(DIGHIA) 		3401002000NRG24Z140620230459725 14/06/2023 ADESH KUMAR YADAV 3401002WL025195 ADESH KUMAR YADAV 00415 SBIN0012618 162 162 Processed 22/07/2023 S22259869 ADESH KUMAR YADAV ()
4 BERO JH-01-002-004-003/724
(DIGHIA) 		3401002000NRG24Z140620230457314 14/06/2023 BASANTI KUMARI 3401002WL025087 BASANTI KUMARI 00415 SBIN0012618 162 162 Processed 22/07/2023 S22259869 BASANTI KUMARI ()
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_140623FTO_234815 BANK OF INDIA BKID0004959 BERO 486
2 BERO JH3401002004_140623FTO_234815 State Bank of India SBIN0012618 BERO 324

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