Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:33:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_070623FTO_208261
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-01-002-014-001/523
(KARKARI) 		3401002000NRG24070620230384226 07/06/2023 KAMAL KUMAR SAHU 3401002WL021004 KAMAL KUMAR SAHU 00048 BKID0005899 1368 1368 Processed 12/06/2023 2460261349 KAMAL KUMAR SAHU ()
2 BERO JH-01-002-014-001/93
(KARKARI) 		3401002000NRG24070620230384229 07/06/2023 RINA ORAON 3401002WL021004 RINA ORAON 00048 BKID0005899 1368 1368 Processed 12/06/2023 2460261351 RINA ORAON ()
SubTotal 2736 2736
3 BERO JH-01-002-014-005/597
(KARKARI) 		3401002000NRG24070620230383924 07/06/2023 SAJDA KHATOON 3401002WL020984 SAJDA KHATOON 00048 BKID0005905 1368 1368 Processed 12/06/2023 2460261350 SAJDA KHATOON ()
SubTotal 1368 1368
4 BERO JH-01-002-014-005/599
(KARKARI) 		3401002000NRG24070620230383925 07/06/2023 SANICHARIYA KUMARI 3401002WL020984 SANICHARIYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2460261352 SANICHARIYA KUMARI ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_070623FTO_208261 BANK OF INDIA BKID0005899 JHIKO CHATTI 2736
2 BERO JH3401002014_070623FTO_208261 BANK OF INDIA BKID0005905 MANDER 1368
3 BERO JH3401002014_070623FTO_208261 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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