Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:46:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_200723FTO_361017
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-01-002-014-001/93
(KARKARI) 		3401002000NRG24190720230721886 20/07/2023 RINA ORAON 3401002WL039766 RINA ORAON 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962397860 RINA ORAON ()
SubTotal 1368 1368
2 BERO JH-01-002-014-003/472
(KARKARI) 		3401002000NRG24190720230721958 20/07/2023 ATWA KERKETTA 3401002WL039768 ATWA KERKETTA 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962397863 MR ETWA KERKETTA ()
SubTotal 1368 1368
3 BERO JH-01-002-014-003/70
(KARKARI) 		3401002000NRG24190720230721962 20/07/2023 SUDHAIN MAHLIN 3401002WL039768 SUDHAIN MAHLIN 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962397861 SUDHAIN MAHLIN ()
4 BERO JH-01-002-014-004/101
(KARKARI) 		3401002000NRG24190720230721887 20/07/2023 PUNAM DEVI 3401002WL039766 PUNAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962397862 PUNAM DEVI ()
SubTotal 2736 2736
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_200723FTO_361017 BANK OF INDIA BKID0005899 JHIKO CHATTI 1368
2 BERO JH3401002014_200723FTO_361017 State Bank of India SBIN0012618 BERO 1368
3 BERO JH3401002014_200723FTO_361017 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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