Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:00:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_300823APB_FTO_497152
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-01-002-017-002/402
(KHUKHRA) 		3401002000NRG24260820230958364 30/08/2023 MANGRI DEVI 3401002WL054967 MANGRI DEVI 00048 BKID0004959 1140 1140 Processed 22/09/2023 5810807392 MANGRI DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-017-002/758
(KHUKHRA) 		3401002000NRG24280820230963306 30/08/2023 KONDE ORAON 3401002WL055325 KONDE ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810807390 KONDE ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/837
(KHUKHRA) 		3401002000NRG24250820230955246 30/08/2023 SOBHA DEVI 3401002WL054728 SOBHA DEVI 00048 BKID0004959 1271 1271 Processed 22/09/2023 5810807391 SOBHA DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/937
(KHUKHRA) 		3401002000NRG24250820230955247 30/08/2023 SUKARMUNI ORAON 3401002WL054728 SUKARMUNI ORAON 00048 BKID0004959 1271 1271 Processed 22/09/2023 5810807393 SUKARMUNI ORAON BANK OF INDIA(508505)
SubTotal 5050 5050
Total 5050 5050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_300823APB_FTO_497152 BANK OF INDIA BKID0004959 BERO 5050

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