Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:54:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_181123FTO_754314
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-01-002-017-002/261
(KHUKHRA) 		3401002000NRG24Z171120231386276 18/11/2023 ANITA DEVI 3401002WL082477 ANITA DEVI 00048 BKID0004959 162 162 Processed 18/11/2023 S11964729 ANITA DEVI ()
2 BERO JH-01-002-017-002/675
(KHUKHRA) 		3401002000NRG24Z171120231386286 18/11/2023 GOYNDI ORAON 3401002WL082477 GOYNDI ORAON 00048 BKID0004959 162 162 Processed 18/11/2023 S11964729 GOYNDI ORAON ()
SubTotal 324 324
3 BERO JH-01-002-017-002/1259
(KHUKHRA) 		3401002000NRG24Z171120231386274 18/11/2023 BEDNU BHOKTA 3401002WL082477 BEDNU BHOKTA 00048 BKID0005899 108 108 Processed 18/11/2023 S11964729 BEDNU BHOKTA ()
SubTotal 108 108
4 BERO JH-01-002-017-002/261
(KHUKHRA) 		3401002000NRG24Z171120231386278 18/11/2023 ROHIT ORAON 3401002WL082477 ROHIT ORAON 00354 PUNB0976000 27 27 Processed 18/11/2023 S11964729 ROHIT ORAON ()
SubTotal 27 27
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_181123FTO_754314 BANK OF INDIA BKID0004959 BERO 324
2 BERO JH3401002017_181123FTO_754314 BANK OF INDIA BKID0005899 JHIKO CHATTI 108
3 BERO JH3401002017_181123FTO_754314 Punjab National Bank PUNB0976000 BERO RANCHI 27

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