Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:34:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_211123FTO_761731
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-01-002-005-002/304
(DORANDA) 		3401002000NRG24Z211120231398749 21/11/2023 KALESHRI DEVI 3401002WL083432 KALESHRI DEVI 00048 BKID0005899 162 162 Processed 22/11/2023 S79731676 KALESHRI DEVI ()
2 BERO JH-01-002-005-003/280
(DORANDA) 		3401002000NRG24Z211120231398758 21/11/2023 SHILA DEVI 3401002WL083432 SHILA DEVI 00048 BKID0005899 162 162 Processed 22/11/2023 S79731676 SHILA DEVI ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_211123FTO_761731 BANK OF INDIA BKID0005899 JHIKO CHATTI 324

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