Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_190523FTO_141407
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-01-002-008-006/164
(HARIHARPUR JAMTOLI) 		3401002000NRG24170520230231899 19/05/2023 SUMAN DEVI 3401002WL012546 SUMAN DEVI 00048 BKID0004959 1368 1368 Processed 25/05/2023 1855994750 SUMAN DEVI ()
2 BERO JH-01-002-008-006/190
(HARIHARPUR JAMTOLI) 		3401002000NRG24160520230227228 19/05/2023 AGNU ORAON 3401002WL012280 AGNU ORAON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1855994751 AGNU ORAON ()
3 BERO JH-01-002-008-008/144
(HARIHARPUR JAMTOLI) 		3401002000NRG24160520230227235 19/05/2023 NESHAR MIRDAHA 3401002WL012280 NESHAR MIRDAHA 00048 BKID0004959 1368 1368 Processed 25/05/2023 1855994752 NESHAR MIRDAHA ()
SubTotal 4104 4104
4 BERO JH-01-002-008-006/209
(HARIHARPUR JAMTOLI) 		3401002000NRG24160520230227253 19/05/2023 GANESH NAG 3401002WL012281 GANESH NAG 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1855994753 MR GANESH NAG ()
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 JH3401002008_190523FTO_141407 BANK OF INDIA BKID0004959 BERO 4104
2 BERO JH3401002008_190523FTO_141407 State Bank of India SBIN0012618 BERO 1368

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